Liquidazione fatture e note credito fornitori per complessivi € 3.082.252,07
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-31.pdf | 4091 kB | 2021-04-16 15:32 | 2021-04-16 15:32 |
Liquidazione fatture e note credito fornitori per complessivi € 3.082.252,07
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-31.pdf | 4091 kB | 2021-04-16 15:32 | 2021-04-16 15:32 |