00228500286 00228500286 03804200248 6c73c1c6-d599-4a13-ac04-014c81b6a31e IT01641790702_e57OI.xml 3206 SHA-256 c66344f0763c308b15c0fbb042285defb0614165c6fca3986c3bdedb296f14fa 2019-05-22 FIMM/771/2019 0000023931 FATTURA FPR12 SDIPR HUB 1559221880194 CARICATO true 1559222035491 REGISTRATO true 6c73c1c6-d599-4a13-ac04-014c81b6a31e.xml 1559222035492 CONTROLLATO true 6c73c1c6-d599-4a13-ac04-014c81b6a31e.xml 1559222035503 VALIDATO Validato true 6c73c1c6-d599-4a13-ac04-014c81b6a31e.xml 1559222035875 IN_GESTIONE Fattura inviata a SdI true IT01641790702_e57OI.xml 1559222128527 INVIATO true 969442103 IT01641790702_e57OI.xml SDI 1559222035000 Consegnata 3274196587 CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 2019-05-30T13:13:55.000Z 00228500286 00228500286 02579460284 01b1406f-1aba-4fbe-99a3-9a437f2a49d6 IT01641790702_e57OC.xml 3121 SHA-256 1e0c1d0976fdef39518a78f7d5258c140b714b4559ab7ff0edd0354560957a8b 2019-05-22 FACC/512/2019 0000023936 FATTURA FPR12 SDIPR HUB 1559221879846 CARICATO true 1559222035066 REGISTRATO true 01b1406f-1aba-4fbe-99a3-9a437f2a49d6.xml 1559222035067 CONTROLLATO true 01b1406f-1aba-4fbe-99a3-9a437f2a49d6.xml 1559222035072 VALIDATO Validato true 01b1406f-1aba-4fbe-99a3-9a437f2a49d6.xml 1559222035258 IN_GESTIONE Fattura inviata a SdI true IT01641790702_e57OC.xml CANTINA COLLI EUGANEI SCA RINALDI S.R.L. 00228500286 00228500286 01422990521 8052f225-a1c6-45a8-a855-a63f8859c203 IT01641790702_e57Oz.xml 3373 SHA-256 9ea2d96f04afb9dd5df2002de8dd98237d094fbd6056d1d41fb16314c284349b 2019-05-22 FACC/513/2019 0000023937 FATTURA FPR12 SDIPR HUB 1559221879777 CARICATO true 1559222034878 REGISTRATO true 8052f225-a1c6-45a8-a855-a63f8859c203.xml 1559222034879 CONTROLLATO true 8052f225-a1c6-45a8-a855-a63f8859c203.xml 1559222034885 VALIDATO Validato true 8052f225-a1c6-45a8-a855-a63f8859c203.xml 1559222035094 IN_GESTIONE Fattura inviata a SdI true IT01641790702_e57Oz.xml CANTINA COLLI EUGANEI SCA GRILLO DUE S.R.L. 00228500286 00228500286 01286680234 3c97d66f-021e-445f-a654-400a615cb617 IT01641790702_e57Ov.xml 5383 SHA-256 d6a758ddebf9bd951007bff50c085bd6b92fb385a8e6ca28716e08c973451d1a 2019-05-22 FIMM/772/2019 0000023934 FATTURA FPR12 SDIPR HUB 1559221879850 CARICATO true 1559222034508 REGISTRATO true 3c97d66f-021e-445f-a654-400a615cb617.xml 1559222034509 CONTROLLATO true 3c97d66f-021e-445f-a654-400a615cb617.xml 1559222034585 VALIDATO Validato true 3c97d66f-021e-445f-a654-400a615cb617.xml 1559222034923 IN_GESTIONE Fattura inviata a SdI true IT01641790702_e57Ov.xml CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 0 4 4 1