Liquidazione fatture e note credito fornitori per complessivi € 9.735.462,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-11.pdf | 8426 kB | 2022-02-14 08:59 | 2022-02-14 08:59 |
Liquidazione fatture e note credito fornitori per complessivi € 9.735.462,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-11.pdf | 8426 kB | 2022-02-14 08:59 | 2022-02-14 08:59 |