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[]
[null,null,"I° TRIMESTRE 2022"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"Rimborso chilometrico ",19.75,19.75,15]
[null,4304,"Spese postali 1 trim 2022",19.454,19.45,16]
[" ",63600,"AGN service benzina attrezzi ",30,null,12]
[null,null,"AGN service benzina attrezzi ",10,40,13]
[null,68100,"AGN service gasolio Doblo",50,50,5]
[null,33900,"Regione Veneto Bollo Scuolabus ",324.87,324.87,7]
[null,73200,"AGN SERVICE Benzina ape ",30,null,3]
[null,null,"AGN SERVICE Benzina ape ",30,60,4]
[null,731001,"Pizzato snc Acquisto materiale ",106.45,null,1]
[null,null,"ETC SRL ",54.85,null,2]
[null,null,"Gruppo Kairos Acquisto materiale vario",20.3,null,6]
[null,null,"Ferramenta Mozzo",22,null,8]
[null,null,"Ferramenta Mozzo",10,null,9]
[null,null,"Nuova Ferramenta SNC ",10.3,null,10]
[null,null,"ETC SRL ",73.77,null,11]
[null,null,"Mozzo Centro SRL ",70,null,14]
[null,null,"Agripalù concime",32,399.67,13]
[]
[null,null,null,"TOTALE",913.74]