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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE ENEL SPA Energia elettrica"]
["Protocollo","Id.Utenza","Kwh","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
[]
["7967/2020","IT001E04127384",985,"Ist. Compr. G. Arcoleo",104203,4014047970,"2020-02-12",292.32,64.31,356.63]
["7866/2020","IT001E04127213",2864,"Ist. Compr. Vittorino da Feltre",104203,4014047979,"2020-02-12",629.34,138.45,767.79]
[{"$nulls":6},"totale",921.6600000000001,202.76,1124.42]