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[]
[null,null,"I° TRIMESTRE 2019"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,4304,"Spese postali 1 trim 2019",59.57,59.57,13]
[null,28100,"farmacia dr dani ",69,69,9]
[null,33900,"ACI tasse automobilistiche",323,323,6]
[null,2300," Rimborso spese chilometriche",16.23,null,2]
[null,null,"Rimborso biglietti treno",108,null,3]
[null,null,"Rimborso spese parcheggio",8.2,null,4]
[null,null,"Rimborso spese marca da bollo",16,null,5]
[null,null,"Rimborso chilometrico",16.23,164.66,10]
[null,68100,"AGN service gasolio Doblo'",50,50,7]
[null,731001,"Ferr.Fanini SNC",29.4,null,1]
[null,null,"Tutto Galvan ",20.8,null,8]
[null,null,"ferramenta veneta",76.15,null,11]
[null,null,"ferramenta veneta",10,136.35,12]
[null,null,null,802.5799999999999]
[null,null,null,"TOTALE",802.58]