€ RICHIESTI
3.713.234
€ FINANZIATI
3.342.133
€ EROGATI
3.342.133

Pratiche

ProtocolloRichiedenteDataCaratteristicheEsito AedesProgettistaStatoIstruttoria€ richiesto€ finanziato€ erogato
AQ-BCE-17179D'Alo'/Maria-Angela2011-09-02-EIng. Verlinghieri/Sandrovp istruitofiliera61.28750.21650.216
AQ-BCE-14992Stringini/Maria Teresa2011-07-18-EIng. Verlinghieri/Sandrovp istruitofiliera2.852.2102.599.0842.599.084
AQ-BCE-14855Mastrodomenico/Marianna2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera69.46861.96361.963
AQ-BCE-14900Cellamare/Domenico2011-07-13-EArch. MAROLA PAOLOvp istruitofiliera61.58226.31826.318
AQ-BCE-14993De Santis/Antonio Celeste2011-07-18-EIng. Verlinghieri/Sandrovp istruitofiliera60.04542.71942.719
AQ-BCE-14849Marra/Maria Carla2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera13.8938.3958.395
AQ-BCE-14859Di Francesco/Debora2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera36.88435.23535.235
AQ-BCE-14857Cinque/Mariachiara2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera61.20154.61654.616
AQ-BCE-14852Arminio/Patrizia2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera61.28754.71954.719
AQ-BCE-17175Ranucci/Giuseppe2011-09-02-EIng. Verlinghieri/Sandrovp istruitofiliera36.51535.34635.346
AQ-BCE-14862Tucceri Cimini/Mauro2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera23.87921.37721.377
AQ-BCE-14858Bernabei/Loreta2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera30.82128.21128.211
AQ-BCE-14854Iacovitti/Franca2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera34.47431.59731.597
AQ-BCE-14850Aristotile/Remo2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera30.38922.13022.130
AQ-BCE-14861Bianchi/Carla2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera74.01795.25195.251
AQ-BCE-14853Bernardi/Maurizio2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera36.71036.12736.127
AQ-BCE-14856Matteucci/Valerio2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera69.33649.45149.451
AQ-BCE-14860Bevilacqua/Carmine2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera35.91333.14933.149
AQ-BCE-14851Brizzi/Matilde2011-07-12-EIng. Verlinghieri/Sandrovp istruitofiliera63.32356.22956.229

Pagamenti e SAL

Pagamenti nel tempo
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Pagamenti effettuati
€ 3.342.133
101%
Dettaglio dei SAL