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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE ENEL SPA Energia elettrica",{"$nulls":9},"det. Imp..","atto liq."]
["Protocollo","Id.Utenza","Kwh","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
[]
["1716/2020","IT001E04127384",1399,"Ist. Compr. G. Arcoleo",104203,4006764669,"2020-01-15",358.94,78.97,437.90999999999997]
["1694/2020","IT001E04127213",2761,"Ist. Compr. Vittorino da Feltre",104203,4006764678,"2020-01-15",626.01,137.72,763.73]
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