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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]
["7206/2020","02330000213314",0,"Ex Biblioteca",45400,4009224605,"2020-02-08",49.72,10.94,60.66]
[{"$nulls":7},99.44,21.88,121.32]
[]
["7552/2020",2660000452016,419,"Scuola Elementare Canalotto",104005,4012655065,"2020-02-11",386.2,30.78,416.98]
["6325/2020","02330000221095",542,"Ist. Compr. Via Gela",104005,4007533643,"2020-02-06",445.09,52.03,497.12]
[{"$nulls":7},831.29,82.81,914.1]
[]
["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]
[{"$nulls":7},1825.2999999999997,184.75,2010.0499999999997]
[]
["6327/2020","02330000216744",456,"Asilo Nido",240603,4007533644,"2020-02-06",372.6,38.62,411.22]
["6324/2020","02330000222804",529,"Asilo Nido",240603,4007533645,"2020-02-06",434.33,49.67,484]
[{"$nulls":7},806.9300000000001,88.28999999999999,895.22]
[]
[{"$nulls":6},"TOTALE",3562.96,377.73,3940.6899999999996]