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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE EDISON GAS"]
["Protocollo","Id.Utenza","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["61533/2019",2660000431724,"Via delle Industrie",45400,2900140955,"2019-11-28",94.12,20.71,114.83000000000001]
["65494/2019",2330000222268,"Palazzo Municipale",45400,2900143463,"2019-12-30",1499.38,329.86,1829.2400000000002]
[{"$nulls":6},1593.5,350.57,1944.0700000000002]
["65496/2019",2330000211597,"ScuolaMedia",104201,"2900143464","2019-12-30",612.26,134.7,746.96]
["65493/2019","02330000223066","Scuola Media A.Narbone",104201,2900143734,"2019-12-30",1054.87,232.07,1286.9399999999998]
[{"$nulls":6},1054.87,232.07,1286.9399999999998]
[{"$nulls":4},"TOTALE",null,2648.37,582.64,3231.01]