€ RICHIESTI
496.190
€ FINANZIATI
437.446
€ EROGATI
437.446

Pratiche

ProtocolloRichiedenteDataCaratteristicheEsito AedesProgettistaStatoIstruttoria€ richiesto€ finanziato€ erogato
AQ-BCE-07497Valloreo/Walter2009-12-18-BIng. DE ANGELIS DAVIDEvp istruitofiliera20.15510.76810.768
AQ-BCE-05559Oriunno/Ferdinando2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera21.64019.28919.289
AQ-BCE-05553Forestiero/Federica2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera15.04013.31913.319
AQ-BCE-05556Tracanna/Carla2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera15.99515.70915.709
AQ-BCE-05571Lucari/Paolo2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera17.59014.39514.395
AQ-BCE-06176Resta/Doriano2009-12-10-BIng. DE ANGELIS DAVIDEvp istruitofiliera10.3459.7149.714
AQ-BCE-05611Aniballi/Massimiliano2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera184.515181.552181.552
AQ-BCE-05563Bisegna/Paolo2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera18.44013.91813.918
AQ-BCE-05569Valloreo/Walter2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera10.5256.3756.375
AQ-BCE-05562Mastrantonio/Fausto2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera31.78528.15028.150
AQ-BCE-05565Contestabile/Miria2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera14.37513.04413.044
AQ-BCE-05558Fiore/Diego2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera26.40024.67924.679
AQ-BCE-05564Barattelli/Germano2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera39.58525.17225.172
AQ-BCE-05557Morelli/Walter2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera24.99023.15623.156
AQ-BCE-05576Di Cristofaro/Assunta2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera20.43017.30817.308
AQ-BCE-05574Tentarelli/Maria-Cristina2009-11-27-BIng. DE ANGELIS DAVIDEvp istruitofiliera24.38020.89820.898

Pagamenti e SAL

Pagamenti nel tempo
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Pagamenti effettuati
€ 437.446
100%
Dettaglio dei SAL