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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"]
["13488/2020",2330000222941,0,"Via Celso ",45400,4016628347,"2020-03-09",50.19,11.04,61.23]
["12935/2020","02330000213314",0,"Ex Biblioteca",45400,4015581965,"2020-03-08",50.19,11.04,61.23]
[{"$nulls":7},100.38,22.08,122.46]
["13863/2020",2660000404202,130,"Ist. Compr. G Arcoleo",104005,4018734124,"2020-03-10",114.83,12.9,127.73]
[{"$nulls":7},114.83,12.9,127.73]
["12938/2020","02330000219419",0,"Scuole Medie P. Gobetti",104201,4015581970,"2020-03-08",50.19,11.04,61.23]
["13866/2020",2660000404213,210,"Scuole Medie Vitt. Da Feltre",104201,4018753698,"2020-03-10",178.24,19.24,197.48000000000002]
["13859/2020",2660000404203,408,"Scuola Media ex Omni",104201,4018734125,"2020-03-10",315.96,67.42,383.38]
["12933/2020",2330000211597,2146,"Scuole Medie G. Arcoleo",104201,4016021121,"2020-03-08",951.9,209.42,1161.32]
[{"$nulls":7},1002.0899999999999,220.45999999999998,1222.55]
[]
[]
[{"$nulls":6},"TOTALE",1217.3,255.43999999999997,1472.74]