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["                                                    FATTURE TIM 3° BIMESTRE 2022"]
["                                                                 "]
[]
["UTENZA","TELEFONO N°"," FATTURA N°","PERIODO","IMPORTO FATT.","IVA","IMPORTO NETTO"]
["Comune","0933990001","8V00110943","3° BIM",105.56,19.04,86.52,null,105.56]
[{"$nulls":11},86.52000000000001]
["S. Materna, via Scollo","0933992227","8V00111079","3° BIM",78.59,14.17,64.42,null,78.59,null,null,73.05000000000001]
[{"$nulls":11},72.6]
["Comune","0933990002","8V00109873","3° BIM",89.12,16.07,73.05,null,89.12,null,null,550.29]
[]
["Comune","0933990003","8V00110944","3° BIM",88.57,15.97,72.6," ",88.57]
[]
["S. Media","0933991720","8V00111769","3° BIM",90.79,16.37,74.42,null,90.79]
["S. Media "," 0933991134","8V00109703","3° BIM",236.71,42.67,194.04,null,236.70999999999998]
["Alice business - Vigili Urbani","093313341778","8V00110359","3° BIM",83.27,14.96,68.31,null,83.27000000000001,null,null,null,"impegno",16400]
["varie utenze comunali 0933991005- 0933991133 -0933991620 -  -0933992646 -0933992660 - 0933992698 - 0933991460 -",null,"4220922800002004","3° BIM",671.35,121.06,550.29,null,671.3499999999999,{"$nulls":4},16400]
["TOTALE",null,null,null,1443.96,260.31,1183.65,null,1443.9599999999998,{"$nulls":4},-443.83]
[{"$nulls":10},1443.96,null,null,15956.17]
[{"$nulls":4},"IL RESPONSABILE DELL'AREA III",{"$nulls":8},-1558.04]
[{"$nulls":4},"F.to Dott. Ing. Adriano Di Francisca",{"$nulls":8},14398.130000000001]

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