Liquidazione fatture e note credito fornitori per complessivi € 2.605.070,25
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-63.pdf | 4851 kB | 2021-08-19 16:52 | 2021-08-19 16:52 |
Liquidazione fatture e note credito fornitori per complessivi € 2.605.070,25
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-63.pdf | 4851 kB | 2021-08-19 16:52 | 2021-08-19 16:52 |