| Oggetto |
OGGETTO: Fornitura Energia Elettrica -Liquidazione fatture n° : 2302996293, 2239574070,
2307858600, 2239765074, 2302872784, 2307858604, 2239574074, 2307858573, 2304877451,
2304877444, 2304877463, 2302799970, 2302799965, 2302903087, 2300234655, 2304877440,
2300234644, 2300244110, 2300244111, 2304877429, 2300244119, 2300244118, 2300244117,
2300234648, 2239765080, 2307140560, 2239765087, 230487459, 2307858605, 2239574061, 2228932866
,2228932868, 2228932875, 2228932871, 2231324635, 2231329038, 2235836182, 2235854021,
2239574068 ,2239599621, 2307858602, 2307858574, 2307858572 ,2319064932, 2239765079,
2239574072, 2239765096 ,2239574066, 2239574085 ,2239574083, 2239574064, 2239765089,
2239574079, 2239574069, 2239574081, 2239574071, 2300244115, 2309024525, 2300440359,
2239765093, 2300244120, 2307858594, 2307858603, 2307858584 ,2309024522 ,2239765074, di Enel
Energia Spa alla Unicredit Factoring Spa. € 45.005,05. Cig: 5061725B99 |