Liquidazione fatture e note credito fornitori per complessivi € 3.088.778,08
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-1.pdf | 755 kB | 2023-01-12 11:17 | 2023-01-12 11:17 |
Liquidazione fatture e note credito fornitori per complessivi € 3.088.778,08
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-1.pdf | 755 kB | 2023-01-12 11:17 | 2023-01-12 11:17 |