LEADER 01197nam--2200409---450-
001 990003021840203316
005 20090804100447.0
010   $a88-217-2556-2
035   $a000302184
035   $aUSA01000302184
035   $a(ALEPH)000302184USA01
035   $a000302184
100   $a20071126d2007----km-y0itay50------ba
101   $aita
102   $aIT
105   $a||||||||001yy
200 1 $aAddetto paghe$fCarlo Pagliero
210   $a[Milanofiori, Assago]$cIPSOA$d2007
215   $aXII, 420 p.$d24 cm
225 2 $aGuida alle paghe$v6
410  0$12001$aGuida alle paghe$v6
454  1$12001
461  1$1001-------$12001
606 0 $aLavoratori$xTrattamento economico
676   $a344.0121
700  1$aPAGLIERO,$bCarlo$0405670
801  0$aIT$bsalbc$gISBD
912   $a990003021840203316
951   $aXXV.2.C 284 (IG III 1316)$b15942 EC.$cXXV.2.C 284 (IG III)$d00064016
959   $aBK
969   $aECO
979   $aFIORELLA$b90$c20071126$lUSA01$h1309
979   $aFIORELLA$b90$c20071126$lUSA01$h1310
979   $aFIORELLA$b90$c20071130$lUSA01$h1258
979   $aRSIAV2$b90$c20090804$lUSA01$h1004
996   $aAddetto paghe$91025331
997   $aUNISA