Liquidazione fatture e note credito fornitori per complessivi € 2.607.047,45
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-70.pdf | 4359 kB | 2021-09-22 12:23 | 2021-09-22 12:23 |
Liquidazione fatture e note credito fornitori per complessivi € 2.607.047,45
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-70.pdf | 4359 kB | 2021-09-22 12:23 | 2021-09-22 12:23 |