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["                                                    FATTURE TIM 4° BIMESTRE 2022"]
["                                                                 "]
[]
["UTENZA","TELEFONO N°"," FATTURA N°","PERIODO","IMPORTO FATT.","IVA","IMPORTO NETTO"]
["Comune","0933990003","8V00248620","4°BIM",88.75,15.28,73.47,null,88.75]
[{"$nulls":11},73.47]
["S. Materna, via Scollo","0933992227","8V00248618","4°BIM",76.06,13.07,62.99,null,76.06,null,null,66.33]
[{"$nulls":11},123.89999999999999]
["Comune","0933990002","8V00248518","4°BIM",80.06,13.73,66.33,null,80.06,null,null,231.76]
[]
["Comune/ Corso Sicilia","0933991460","8V00248517","4°BIM",151.16,27.26,123.9," ",151.16]
[]
["S. Media","0933991720","8V00248701","4°BIM",88.26,15.27,72.99,null,88.25999999999999]
["S. Media "," 0933991134","8V00248655","4°BIM",232.97,40.72,192.25,null,232.97]
["Comune","0933992698","8V00248593","4°BIM",134.54,24.26,110.28,null,134.54]
["Comune","0933992660","8V00246488","4°BIM",66.37,11.97,54.4,null,66.37]
["Alice business - Vigili Urbani","093313341778","8V00248653","4°BIM",83.83,14.96,68.87,null,83.83000000000001,null,null,null,"impegno",16400]
["varie utenze comunali 0933991005- 0933991133 -0933991620 -  -0933992646 -0933992660 - 0933992698 - 0933991460 -",null,"4220922800004678","4°BIM",276.76,45,231.76,null,276.76,{"$nulls":4},16400]
["TOTALE",null,null,null,1278.76,221.52,1057.24,null,1278.76,{"$nulls":4},-443.83]
[{"$nulls":10},1278.76,null,null,15956.17]
[{"$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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