Liquidazione fatture e note credito fornitori per complessivi € 3.026.183,15
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-83.pdf | 5672 kB | 2021-12-13 14:35 | 2021-12-13 14:35 |
Liquidazione fatture e note credito fornitori per complessivi € 3.026.183,15
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-83.pdf | 5672 kB | 2021-12-13 14:35 | 2021-12-13 14:35 |