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[]
[null,null,"III ° TRIMESTRE 2018"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"AMT Spese parcheggio",4,null,48]
[null,null,"Parcheggio Arena ",5,null,53]
[null,null,"Rimborso spese per utilizzo mezo proprio",15.78,24.78,54]
[null,3900,"Farmacia Dr dani",5,null,36]
[null,null,"Cartoleria Rancan",45,null,35]
[null,null,"Cart Rancan Acq. Materiale",80.12,130.12,52]
[null,4302,"Tabaccheria Roncolato Fabio Marche da bollo",32,null,41]
[null,null,"Ag Entrate Verona 2 Imposta di registro",103.3,135.3,45]
[null,4304,"Poste Italiane Spese postali 3° trim. 2018",43.85,43.85,55]
[null,5600,"Poste Italiane Spese tenua c/c 18332379",262.45,262.45,40]
[null,28100,"Pizzato SNC",19,null,37]
[null,null,"Pizzato SNC ",13.5,null,42]
[null,null,"Pizzato SNC ",7,null,43]
[null,null,"Media World Acquisto cordless Sc Infanzia",34.99,null,49]
[null,null,"Leroy Merlin Acquisto materiale ",18.5,null,50]
[null,null,"Farmacia Dr Dani Acq mat pronto soccorso",65.8,158.79000000000002,51]
[null,29900,"Farmacia Dr Dani medicinali per scuola",57,57,46]
[null,34100,"Farmacia Dr dani",25,25,39]
[null,68100,"AGN service gasolio doblo'",60,60,47]
[null,731001,"Ferramenta Arcobaleno",12,null,38]
[null,null,"Aldegheri SNC",8,20,44]
[]
[]
[null,null,null,"TOTALE",917.29]