00228500286 00228500286 04310740271 f42ebddd-72a7-481b-942b-728455d170b4 IT01641790702_bhTpP.xml 4291 SHA-256 fc7046d4da35a22652b11a6cf002c221841fabb075a1fd126d53f9772dae6290 2019-02-14 FIMM/234/2019 0000022640 FATTURA FPR12 SDIPR HUB 1550853145792 CARICATO true 1550853146197 REGISTRATO true f42ebddd-72a7-481b-942b-728455d170b4.xml 1550853146198 CONTROLLATO true f42ebddd-72a7-481b-942b-728455d170b4.xml 1550853146206 VALIDATO Validato true f42ebddd-72a7-481b-942b-728455d170b4.xml 1550853146524 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhTpP.xml 1550883700734 INVIATO true 396844229 IT01641790702_bhTpP.xml SDI 1550853146000 Consegnata 1763114691 CANTINA COLLI EUGANEI SCA LA VIGNA S.A.S. DI RIVA GIANMARIA & C. 2019-02-22T16:32:26.000Z 00228500286 00228500286 30086 2286f70b-ad75-4ac0-a7a8-c8a6430b5d9e IT01641790702_bhTqn.xml 5361 SHA-256 b6d12dcde3fc2bd01d155970552afb1d7c29db333b51e4a63169cd739cb06325 2019-02-15 FIMM/236/2019 0000022644 FATTURA FPR12 SDIPR HUB 1550853147883 CARICATO true 1550853148691 REGISTRATO true 2286f70b-ad75-4ac0-a7a8-c8a6430b5d9e.xml 1550853148692 CONTROLLATO true 2286f70b-ad75-4ac0-a7a8-c8a6430b5d9e.xml 1550853148701 VALIDATO Validato true 2286f70b-ad75-4ac0-a7a8-c8a6430b5d9e.xml 1550853148911 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhTqn.xml 1550883663557 INVIATO true 396844369 IT01641790702_bhTqn.xml SDI 1550853148000 Consegnata 1763106193 CANTINA COLLI EUGANEI SCA THE MARCHETTI COMPANY SCOPERTA IMP.COMPANY 2019-02-22T16:32:28.000Z 00228500286 00228500286 03804200248 2a43f1c3-98d9-4bab-b88d-9aa69a511f87 IT01641790702_bhTpD.xml 3988 SHA-256 4645f7d0b1ffbbf9d8880d57502f86a9d023ad14bbe8e9341e1ede51fbbe1bfc 2019-02-15 FACC/146/2019 0000022642 FATTURA FPR12 SDIPR HUB 1550853145609 CARICATO true 1550853145742 REGISTRATO true 2a43f1c3-98d9-4bab-b88d-9aa69a511f87.xml 1550853145743 CONTROLLATO true 2a43f1c3-98d9-4bab-b88d-9aa69a511f87.xml 1550853145750 VALIDATO Validato true 2a43f1c3-98d9-4bab-b88d-9aa69a511f87.xml 1550853145977 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhTpD.xml 1550876322098 INVIATO true 396844193 IT01641790702_bhTpD.xml SDI 1550853145000 Consegnata 1761249187 CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 2019-02-22T16:32:25.000Z 00228500286 00228500286 04547120289 f72a8f6e-a864-4a79-a7f8-55be3025d3db IT01641790702_bhw62.xml 5609 SHA-256 f3a865e4b68fc63bac2f8f626668b961ed21c2e904c4111ac78735ba6c639d66 2019-02-20 FACC-S/11/2019 0200000504 FATTURA FPR12 SDIPR HUB 1550846170182 CARICATO true 1550846305068 REGISTRATO true f72a8f6e-a864-4a79-a7f8-55be3025d3db.xml 1550846305069 CONTROLLATO true f72a8f6e-a864-4a79-a7f8-55be3025d3db.xml 1550846305151 VALIDATO Validato true f72a8f6e-a864-4a79-a7f8-55be3025d3db.xml 1550846305361 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhw62.xml 1550876109504 INVIATO true 396241639 IT01641790702_bhw62.xml SDI 1550846305000 Consegnata 1761197961 CANTINA COLLI EUGANEI SCA PASTICCERIA MAZZUCATO ELISABETTA 2019-02-22T14:38:25.000Z 00228500286 00228500286 TRNCRL72C14G224Y 33ccfa73-672c-4348-ac9f-b934a17158e5 IT01641790702_bhw65.xml 3889 SHA-256 996cca601f90198c84e34c1ecedf230a46de306c5eb1fedbeeaf9b2c5666573e 2019-02-21 FACC-S/12/2019 0200000505 FATTURA FPR12 SDIPR HUB 1550846170219 CARICATO true 1550846305362 REGISTRATO true 33ccfa73-672c-4348-ac9f-b934a17158e5.xml 1550846305363 CONTROLLATO true 33ccfa73-672c-4348-ac9f-b934a17158e5.xml 1550846305377 VALIDATO Validato true 33ccfa73-672c-4348-ac9f-b934a17158e5.xml 1550846305611 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhw65.xml 1550869206231 INVIATO true 396241654 IT01641790702_bhw65.xml SDI 1550846305000 Consegnata 1759316925 CANTINA COLLI EUGANEI SCA TRENTIN CARLO 2019-02-22T14:38:25.000Z 00228500286 00228500286 00519660476 50afc59c-405b-4630-aaeb-0a02a6c11453 IT01641790702_bhToP.xml 3855 SHA-256 03263f0c8c3a184983bec6113dde88b94139dee2c92b9cf9152a1f31496ac5c8 2019-02-14 FIMM/231/2019 0000022630 FATTURA FPR12 SDIPR HUB 1550853141836 CARICATO true 1550853142428 REGISTRATO true 50afc59c-405b-4630-aaeb-0a02a6c11453.xml 1550853142429 CONTROLLATO true 50afc59c-405b-4630-aaeb-0a02a6c11453.xml 1550853142437 VALIDATO Validato true 50afc59c-405b-4630-aaeb-0a02a6c11453.xml 1550853142632 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhToP.xml 1550868469561 INVIATO true 396843976 IT01641790702_bhToP.xml SDI 1550853142000 Consegnata 1759102949 CANTINA COLLI EUGANEI SCA CONAD DEL TIRRENO SOC.COOP. 2019-02-22T16:32:22.000Z 00228500286 00228500286 00138950407 7c2905ec-dcd5-4301-9b81-908b3c5bb042 IT01641790702_bhToB.xml 4778 SHA-256 b48efcdee1716b405839dda3028c057b868bd6f0b0d0c3a07a56a1f6723b0a4b 2019-02-14 FIMM/232/2019 0000022631 FATTURA FPR12 SDIPR HUB 1550853141430 CARICATO true 1550853141607 REGISTRATO true 7c2905ec-dcd5-4301-9b81-908b3c5bb042.xml 1550853141608 CONTROLLATO true 7c2905ec-dcd5-4301-9b81-908b3c5bb042.xml 1550853141643 VALIDATO Validato true 7c2905ec-dcd5-4301-9b81-908b3c5bb042.xml 1550853142008 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhToB.xml 1550864884780 INVIATO true 396843920 IT01641790702_bhToB.xml SDI 1550853141000 Consegnata 1758062393 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2019-02-22T16:32:21.000Z 00228500286 00228500286 00519660476 eae4d9fc-a53c-4a49-b83e-a06062dad904 IT01641790702_bhToN.xml 5269 SHA-256 f7bf01b875addd4e4accbb0d3a1ed4d3a763321138816eeba230813e0cc4e81d 2019-02-14 FIMM/233/2019 0000022639 FATTURA FPR12 SDIPR HUB 1550853141754 CARICATO true 1550853142330 REGISTRATO true eae4d9fc-a53c-4a49-b83e-a06062dad904.xml 1550853142331 CONTROLLATO true eae4d9fc-a53c-4a49-b83e-a06062dad904.xml 1550853142339 VALIDATO Validato true eae4d9fc-a53c-4a49-b83e-a06062dad904.xml 1550853142561 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhToN.xml 1550864880333 INVIATO true 396843970 IT01641790702_bhToN.xml SDI 1550853142000 Consegnata 1758061811 CANTINA COLLI EUGANEI SCA CONAD DEL TIRRENO SOC.COOP. 2019-02-22T16:32:22.000Z 00228500286 00228500286 05095610282 1dc359ac-dd2f-45c5-aa54-752668135921 IT01641790702_bhTqa.xml 5346 SHA-256 869d59c6c6341826ad023315fe3ba2d8cb02b0163cea2cb0f2543c679928e2c6 2019-02-15 FACC/147/2019 0000022645 FATTURA FPR12 SDIPR HUB 1550853146881 CARICATO true 1550853147770 REGISTRATO true 1dc359ac-dd2f-45c5-aa54-752668135921.xml 1550853147771 CONTROLLATO true 1dc359ac-dd2f-45c5-aa54-752668135921.xml 1550853147778 VALIDATO Validato true 1dc359ac-dd2f-45c5-aa54-752668135921.xml 1550853147974 IN_GESTIONE Fattura inviata a SdI true IT01641790702_bhTqa.xml 1550860148359 INVIATO true 396844322 IT01641790702_bhTqa.xml SDI 1550853147000 Consegnata 1756728505 CANTINA COLLI EUGANEI SCA VAL POMARO LAB srls 2019-02-22T16:32:27.000Z 0 9 9 1