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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE ENEL GAS"]
["Protocollo","Id.Utenza","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["923/2020","02330000222941","Ex Posta",45400,4002266254,"2020-01-11",47.26,10.4,57.66]
["912/2020","02330000253266","Edificio Crociferi",45400,4002266250,"2020-01-11",1828.83,402.34,2231.17]
["914/2020","02330000213314","Ex Biblioteca",45400,4002266256,"2020-01-11",47.26,10.4,57.66]
[{"$nulls":6},1923.35,423.13999999999993,2346.49]
[]
["921/2020","02330000218693","Scuola Elementare Circonvallazione",104005,4002266257,"2020-01-11",737.66,162.29,899.9499999999999]
["920/2020","02330000217055","Scuola Elementare Fisicara",104005,4002266252,"2020-01-11",1232.54,271.16,1503.7]
["918/2020","02330000221354","Ist. Compr. P. Gobetti",104005,4002266255,"2020-01-11",1181.44,259.92,1441.3600000000001]
["924/2020","02330000218909","Scuola Semini",104005,4002266249,"2020-01-11",826.09,181.74,1007.83]
["911/2020","02330000220111","Scuola Elementare Acquanuova",104005,4002360755,"2020-01-11",294.7,64.83,359.53]
["919/2020","02330000217385","Scuola Elementare S. Domenico Savio",104005,4002360754,"2020-01-11",1339.62,294.72,1634.34]
["915/2020","02330000213925","Ist. Compr. Verga",104005,4002360756,"2020-01-11",1598.43,351.65,1950.08]
["917/2020","02330000223943","Ist. Compr. A. Montessori",104005,4002266251,"2020-01-11",480.12,105.63,585.75]
[{"$nulls":6},7690.6,1691.9400000000005,9382.54]
[]
["922/2020","02330000219419","Scuole Medie P. Gobetti",104201,4002266259,"2020-01-11",47.26,10.4,57.66]
["922/2020","02330000219419","Scuole Medie P. Gobetti",104201,4002266259,"2020-01-11",47.26,10.4,57.66]
[]
["916/2020","02330000220399","Asilo nido",240603,4002266253,"2020-01-11",1265.78,279.64,1545.42]
[{"$nulls":6},1265.78,279.64,1545.42]
[]
[{"$nulls":5},"TOTALE",10926.990000000002,2405.1200000000003,13332.110000000002]