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[]
[null,"IV ° TRIMESTRE 2021"]
["Cap.","Causale","Importo","Totale","N°"]
[null,null,"Euro","Euro","Buono"]
[]
[4300,"Comune di Palù Econ Pagamento avvisi PAGO PA",12.6,12.6,99]
[]
[4800,"Bonadiman Simone",20,null,66]
[null,"Bonadiman Simone",20,null,75]
[4800,"Fioreria Cavour - Acquisto corona d'alloro",130,170,84]
[20]
[4302,"Agenzia dell'Entrate",15.3,15.3,94]
[4304,"Economo Spese Postali 4 trim. ",171,171,100]
[]
[34100,"AGN Service",20,null,88]
[null,"A.G.N. Service",10,null,91]
[null,"A.G.N. Service",20,50,96]
[63600,"A.G.N. SERVICE",5,null,68]
[null,"A.G.N. SERVICE",1,null,79]
[null,"A.G.N. SERVICE",5,null,80]
[null,"AGN Service - ",10,21,82]
[68100,"AGN Service - ",50,null,77]
[null,"AGN Service",50,null,85]
[null,"AGN Service - Acquisto gasolio doblò",50,150,81]
[]
[69100,"Farmacia Dr Dani - Acquisto disinfettante",95,95,98]
[]
[731001,"Doro Renzo & Figli",31.3,null,67]
[null,"Elektro Top SRL",48.71,null,69]
[null,"Elektro Top SRL",2.81,null,70]
[null,"Ferramenta Mozzo - Acquisto materiale vario",25.5,null,71]
[null,"Elektro Top SRL",19.3,null,72]
[null,"Leroy Merlin - Acquisto materiale vario",49.18,null,73]
[null,"Elektro Top SRL",7.87,null,74]
[null,"Gruppo Manara",9.9,null,76]
[null,"Gruppo Kairos - Acquisto materiale",29.8,null,78]
[null,"Gruppo Kairos - Acquisto materiale",7.9,null,83]
[null,"Elektro Top SRL",41.76,null,86]
[null,"Pizzato SNC",46.1,null,87]
[null,"Tutto Galvan",10.2,null,90]
[null,"Tutto Galvan",41.65,null,92]
[null,"Elektro Top SRL",73.96,null,93]
[null,"Florida di WU Zeyou",92.8,null,95]
[null,"Tutto Galvan",5.5,null,97]
[null,"Gruppo Kairos - Acquisto materiale",17,561.24,89]
[]
[]
[null,null,"TOTALE",1246.1399999999999]
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