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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"]
["6939/2020","02330000222941",0,"Ex Posta",45400,4009224603,"2020-02-08",49.72,10.94,60.66]
["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]
["7206/2020","02330000213314",0,"Ex Biblioteca",45400,4009224605,"2020-02-08",49.72,10.94,60.66]
[{"$nulls":7},3899.4899999999993,766.1200000000001,4665.61]
[]
["6938/2020","02330000218693",2981,"Scuola Elementare Circonvallazione",104005,4009224606,"2020-02-08",1788.72,347.63,2136.35]
["6937/2020","02330000221354",4403,"Ist. Compr. P. Gobetti",104005,4009224604,"2020-02-08",1661.63,319.67,1981.3000000000002]
["7215/2020","02330000218909",3422,"Scuola Semini",104005,4009224598,"2020-02-08",2065.87,408.61,2474.48]
["7211/2020","02330000220111",1278,"Scuola Elementare Acquanuova",104005,4009395623,"2020-02-08",1093.74,194.74,1288.48]
["7208/2020","02330000217385",2911,"Scuola Elementare S. Domenico Savio",104005,4009395622,"2020-02-08",2482.12,500.18,2982.2999999999997]
["6936/2020",2330000217055,4504,"Scuola Elementare Fisicara",104005,4009224601,"2020-02-08",1653.15,317.81,1970.96]
["7552/2020",2660000452016,419,"Scuola Elementare Canalotto",104005,4012655065,"2020-02-11",386.2,30.78,416.98]
["6325/2020","02330000221095",542,"Ist. Compr. Via Gela",104005,4007533643,"2020-02-06",445.09,52.03,497.12]
["7210/2020","02330000213925",2777,"Ist. Compr. Verga",104005,4009395624,"2020-02-08",2367.6,474.99,2842.59]
["7212/2020","02330000223943",582,"Ist. Compr. A. Montessori",104005,4009224600,"2020-02-08",450.13,53.14,503.27]
["6326/2020","02330000223658",363,"Ist. Compr. P. Gobetti",104005,4007533642,"2020-02-06",290.86,30.45,321.31]
[{"$nulls":7},14685.11,2730.03,17415.14]
[]
["7213/2020","02330000219419",0,"Scuole Medie P. Gobetti",104201,4009224608,"2020-02-08",49.72,10.94,60.66]
["7555/2020",2660000404213,228,"Scuole Medie Vitt. Da Feltre",104201,4013330313,"2020-02-11",244.56,16.62,261.18]
["7554/2020",2660000404203,458,"Scuola Materna Ex Omni",104201,4013411018,"2020-02-11",486.9,34.85,521.75]
["7553/2020",2330000211597,953,"Scuole Medie G. Arcoleo",104201,4013330312,"2020-02-11",1044.12,122.34,1166.4599999999998]
[{"$nulls":7},1825.2999999999997,184.75,2010.0499999999997]
[]
["6327/2020","02330000216744",456,"Asilo Nido",240603,4007533644,"2020-02-06",372.6,38.62,411.22]
["6324/2020","02330000222804",529,"Asilo Nido",240603,4007533645,"2020-02-06",434.33,49.67,484]
["7214/2020","02330000220399",1340,"Asilo nido",240603,4009224602,"2020-02-08",807.93,131.86,939.79]
[{"$nulls":7},1614.8600000000001,220.15,1835.01]
[]
[{"$nulls":6},"TOTALE",22024.76,3901.0500000000006,25925.809999999998]