Liquidazione fatture e note credito fornitori per complessivi € 7.274.585,29
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-77.pdf | 6813 kB | 2021-11-11 12:14 | 2021-11-11 12:14 |
Liquidazione fatture e note credito fornitori per complessivi € 7.274.585,29
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-77.pdf | 6813 kB | 2021-11-11 12:14 | 2021-11-11 12:14 |