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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE Enel gas"]
["Protocollo","Id.Utenza","smc","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["7217/2020","02330000253266",3360,"Edificio Crociferi",45400,4009224599,"2020-02-08",2869.66,585.44,3455.1]
["7209/2020","02330000220659",1081,"Palazzo Libertini",45400,4009224607,"2020-02-08",930.39,158.8,1089.19]
[{"$nulls":7},3800.0499999999997,744.24,4544.29]
[]
["6938/2020","02330000218693",2981,"Scuola Elementare Circonvallazione",104005,4009224606,"2020-02-08",1788.72,347.63,2136.35]
["6937/2020","02330000221354",4403,"Ist. Compr. P. Gobetti",104005,4009224604,"2020-02-08",1661.63,319.67,1981.3000000000002]
["7215/2020","02330000218909",3422,"Scuola Semini",104005,4009224598,"2020-02-08",2065.87,408.61,2474.48]
["7211/2020","02330000220111",1278,"Scuola Elementare Acquanuova",104005,4009395623,"2020-02-08",1093.74,194.74,1288.48]
["7208/2020","02330000217385",2911,"Scuola Elementare S. Domenico Savio",104005,4009395622,"2020-02-08",2482.12,500.18,2982.2999999999997]
["6936/2020",2330000217055,4504,"Scuola Elementare Fisicara",104005,4009224601,"2020-02-08",1653.15,317.81,1970.96]
["7210/2020","02330000213925",2777,"Ist. Compr. Verga",104005,4009395624,"2020-02-08",2367.6,474.99,2842.59]
["7212/2020","02330000223943",582,"Ist. Compr. A. Montessori",104005,4009224600,"2020-02-08",450.13,53.14,503.27]
["6326/2020","02330000223658",363,"Ist. Compr. P. Gobetti",104005,4007533642,"2020-02-06",290.86,30.45,321.31]
[{"$nulls":7},13853.82,2647.22,16501.04]
[]
[]
["7214/2020","02330000220399",1340,"Asilo nido",240603,4009224602,"2020-02-08",807.93,131.86,939.79]
[{"$nulls":7},807.93,131.86,939.79]
[{"$nulls":6},"TOTALE",18461.8,3523.32,21985.12]