BGM00228500286                        ZZ                8026924990014                      14                INVOICFIMM/548/2018                      201804161604                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
NAS00228500286      VA CANTINA COLLI EUGANEI S.C.A.                                          VIA MARCONI 314                                                       VO'                                PD       35030    IT 00228500286                        VR                                                                                                                                          00228500286                                                           0499940011               0499940497                                                                                                                                                                                   
NAI8026924990908    14 METRO ITALIA CASH and CARRY                                           VIA XXV APRILE, 23                                                    SAN DONATO MILANESE                MI       20097    IT 02827030962                                                                                            013838                                                                                                                                                                                                                                                                                                                                                              
FTXEUR                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
FTX   Assolve gli obblighi di cui all'articolo 62, comma 1, del decreto legge 24 gennaio 2012,n.1, convertito, con modificazioni, dalla legge 24 marzo 2012,n. 27                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201806155  1  D  060+000000001535080   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000871                      EN 18001351000878                       0103041500640                                                       L01+000000000005000CT +000000000030000PCE+000000000006000PCE+000000000002243AAAPCE+000000000002670AABPCE+000000000067280EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI PINOT BIANCO DOP 2017                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000067280                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000128200160000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000733                         20180416402132                             20180412                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000833                      EN 18001351000830                       0163041500640                                                       L01+000000000038000CT +000000000228000PCE+000000000006000PCE+000000000002243AAAPCE+000000000002670AABPCE+000000000511360EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI CABERNET DOP     2017 GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000511360                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000974000160000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000733                         20180416402132                             20180412                                                                                                                                                                                                                                                                                                                                                                                     
DET000003         8001351000932                      EN 18001351000939                       0106062500640                                                       L01+000000000036000CT +000000000216000PCE+000000000006000PCE+000000000003146AAAPCE+000000000003420AABPCE+000000000679620EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESC.E. FIOR D'ARANCIO DOCG 2017  SPUMANTE GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000679620                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000591000080000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000733                         20180416402132                             20180412                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000001258260+000000000276820                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000001535080+000000000276820+000000001258260+000000001258260