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[]
[null,null,"II ° TRIMESTRE 2018"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"Corsini Mara   rimborso spese parcheggio ",2,null,20]
[null,null,"Galbero LUCA Rimborso spese Venezia",40,42,22]
[null,3900,"Tutto Galvan SRL Acquisto multipresa",6.9,null,24]
[null,null,"Cartoleria Rancan",124.78,null,27]
[null,null,"Media World Acquisto materiale",21.98,null,32]
[null,null,"Ferra.ta S. Maria Chiavi copia",3.4,157.06,33]
[null,4304,"Poste Italiane Spese postali 2° trim. 2018",129.5,129.5,34]
[null,4800,"Fioreria Cavour acq. corona d'alloro e nastri",130,130,28]
[null,28100,"Casa Bonuzzi Lampada per cucina",40,40,30]
[null,34100,"Ghulam metano scuolabus",19.9,19.9,23]
[null,51800,"Doro Renzo& Figli acq. materiale  per cimitero ",18.6,18.6,31]
[null,73400,"Regione Veneto  Bollo Autocarro FE307AW",62.12,62.12,29]
[null,68100,"AGN service gasolio doblo'",50,null,27]
[null,null,"AGN service gasolio doblo'",50,100,26]
[null,70500,"REGIONE VENETO Bollo Scuolabus",251.79,251.79,25]
[{"$nulls":4},950.97]
[]
[]
[]
[null,null,null,"TOTALE"]