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[]
[null,null,"IV ° TRIMESTRE 2017"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"Rimborso chilometrico e spese varie ",108.34,null,71]
[null,null,"Rimborso chilometrico e spese varie ",34.63,142.97,80]
[null,3900,"Rancan SNC acq mat per uffici",53.9,53.9,67]
[null,4304,"Poste Italiane Spese postali 4° trim. 2017",157.8,157.8,81]
[null,5600,"Poste IT. Spse tenuta conto c/c 18332379",89.35,89.35,72]
[null,4800,"Fioreria Cavour Corona d'allora ",120,120,76]
[null,12600,"Ferramenta acquisto mater. Vario ",64,null,69]
[null,null,"Color piu acquisto mater. Vario ",58,122,70]
[null,34100,"Ghulan Metano scuolabus ",21.22,21.22,77]
[null,68100,"AGN service gasolio doblo'",54,null,68]
[null,null,"AGN service gasolio doblo'",50,null,75]
[null,null,"AGN service gasolio doblo'",50,null,79]
[null,null,null,50,204,81]
[null,731001,"Ferramenta Acquisto mat. Vario ",10,10,73]
[null,null,"Ferramenta Acquisto mat. Vario ",5.65,5.65,78]
[null,73800,"D&B Verona acquisto segnaletica",55.8,55.8,74]
[]
[]
[]
[]
[null,null,null,"TOTALE",982.6899999999999]