Liquidazione fatture e note credito fornitori per complessivi € 2.660.491,75
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-20.pdf | 3501 kB | 2021-03-12 09:09 | 2021-03-12 09:09 |
Liquidazione fatture e note credito fornitori per complessivi € 2.660.491,75
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-20.pdf | 3501 kB | 2021-03-12 09:09 | 2021-03-12 09:09 |