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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"]
["13860/2020","02330000253266",3774,"Edificio Crociferi",45400,4018054043,"2020-03-10",3169.13,697.21,3866.34]
["12939/2020","02330000220659",925,"Palazzo Libertini",45400,4015581969,"2020-03-08",828.47,182.26,1010.73]
[{"$nulls":7},3997.6000000000004,879.47,4877.07]
["12936/2020","02330000218693",4882,"Scuola Elementare Circonvallazione",104005,4015581966,"2020-03-08",1693.88,372.65,2066.53]
["12930/2020","02330000221354",2135,"Ist. Compr. P. Gobetti",104005,4015581964,"2020-03-08",1874.8,412.46,2287.2599999999998]
["13862/2020","02330000218909",5501,"Scuola Semini",104005,4018054042,"2020-03-10",1839.16,404.62,2243.78]
["12928/2020","02330000220111",545,"Scuola Elementare Acquanuova",104005,4015530589,"2020-03-08",508.75,111.93,620.6800000000001]
["13864/2020","02330000217385",7755,"Scuola Elementare S. Domenico Savio",104005,4017786983,"2020-03-10",2772.82,610.02,3382.84]
["12931/2020",2330000217055,1937,"Scuola Elementare Fisicara",104005,4015581962,"2020-03-08",1705.58,375.23,2080.81]
["12932/2020",2330000222602,0,"Scuola Elementare Carmine",104005,4016136331,"2020-03-08",117.52,25.85,143.37]
["13865/2020",2660000452016,380,"Scuola Elementare Canalotto",104005,4018140235,"2020-03-10",249.43,49.24,298.67]
["12934/2020","02330000221095",570,"Ist. Compr. Via Gela",104005,4015581967,"2020-03-08",484.37,106.56,590.9300000000001]
["12941/2020","02330000213925",3148,"Ist. Compr. Verga",104005,4015530590,"2020-03-08",2694.41,592.77,3287.18]
["12929/2020","02330000223943",731,"Ist. Compr. A. Montessori",104005,4015581961,"2020-03-08",588,129.36,717.36]
["12940/2020","02330000223658",259,"Ist. Compr. P. Gobetti",104005,4015581963,"2020-03-08",232.35,38.77,271.12]
[{"$nulls":7},14761.070000000002,3229.4599999999996,17990.53]
["12927/2020","02330000216744",397,"Asilo Nido",240603,4015581968,"2020-03-08",342.14,72.74,414.88]
["12937/2020","02330000222804",672,"Asilo Nido",240603,4015581971,"2020-03-08",568.94,125.17,694.11]
["13861/2020","02330000220399",1125,"Asilo nido",240603,4018054044,"2020-03-10",958.66,210.91,1169.57]
[{"$nulls":7},1869.74,408.82,2278.56]
[{"$nulls":6},"TOTALE",20628.410000000003,4517.749999999999,25146.160000000003]