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[]
[null,null,"III ° TRIMESTRE 2021"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"Corsini Mara - rimborso spese Firma remota con OTP Display",52.46,52.46,65]
[null,4304,"Economo Comunale - spese postali 3° trimestre",41.6,41.6,63]
[null,5600,"Bolli e spese tenuta c/c 18332379",542.84,542.84,62]
[null,63600,"AGN service - acquisto benzina ",15,15,64]
[null,68100,"AGN service - gasolio doblo'",30,null,55]
[null,null,"AGN service - gasolio doblo'",50,null,57]
[null,null,"AGN service - gasolio doblo'",50,130,61]
[null,69100,"Farmacia Bacchielli e C. SNC - acquisto 5 test antigenici rapidi",110,110,53]
[null,73200,"A.G.N. Service - Benzina",8.1,8.1,54]
[null,73400,"La Topolino di Trevisani Stefania - Auto FE307AW",62.85,62.85,56]
[null,731001,"Gruppo Kairos Oppeano - acquisto materiali",47,null,58]
[null,null,"Media World - sacch. Aspirapolvere Miele",15.95,null,59]
[null,null,"Ferramenta Minigoni F.lli S.N.C:",15,77.95,60]
[null,null,null,"TOTALE",1040.8000000000002]
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[null,null," "]