00228500286 00228500286 CRNPLA55C30L551N c62ca48c-d68a-4aee-896a-459bee135da7 IT01641790702_gvrRO.xml 4895 SHA-256 48b497200a33471a5e42922e20fd2f7e83418fe2ba8e1d1ae6d4d1649011258c 2019-08-03 FACC/751/2019 0000024917 FATTURA FPR12 SDIPR HUB 1565605295214 CARICATO true 1565605296072 REGISTRATO true c62ca48c-d68a-4aee-896a-459bee135da7.xml 1565605296073 CONTROLLATO true c62ca48c-d68a-4aee-896a-459bee135da7.xml 1565605296076 VALIDATO Validato true c62ca48c-d68a-4aee-896a-459bee135da7.xml 1565605296289 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRO.xml 1565609232441 INVIATO true 1436947736 IT01641790702_gvrRO.xml SDI 1565605296000 Consegnata 4386753549 CANTINA COLLI EUGANEI SCA CORNALE PAOLO 2019-08-12T10:21:36.000Z 00228500286 00228500286 02263760288 3f2a11e9-78a9-4551-b9af-37854af9cc64 IT01641790702_gvrRP.xml 4608 SHA-256 2105a68fc423b50a51798fe7b87a26055d343f23566e3885fbb118695eb6d099 2019-08-03 FACC/750/2019 0000024916 FATTURA FPR12 SDIPR HUB 1565605295480 CARICATO true 1565605296129 REGISTRATO true 3f2a11e9-78a9-4551-b9af-37854af9cc64.xml 1565605296130 CONTROLLATO true 3f2a11e9-78a9-4551-b9af-37854af9cc64.xml 1565605296134 VALIDATO Validato true 3f2a11e9-78a9-4551-b9af-37854af9cc64.xml 1565605297846 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRP.xml 1565609120185 INVIATO true 1436947751 IT01641790702_gvrRP.xml SDI 1565605296000 Consegnata 4386731222 CANTINA COLLI EUGANEI SCA AZ.AG. " LE BUSINELLE "di BIASIO AUGUSTO & C. SOC.AGR.SS 2019-08-12T10:21:36.000Z 00228500286 00228500286 01310630288 2155f298-4ed4-40dc-8a9e-1cb4180c8366 IT01641790702_gvrRN.xml 3579 SHA-256 4a2a4ff21429abd3bcbcf58b73c255f51cddaaa10f10523f1fcc033aec886493 2019-08-08 FACC/754/2019 0000024928 FATTURA FPR12 SDIPR HUB 1565605295008 CARICATO true 1565605295736 REGISTRATO true 2155f298-4ed4-40dc-8a9e-1cb4180c8366.xml 1565605295737 CONTROLLATO true 2155f298-4ed4-40dc-8a9e-1cb4180c8366.xml 1565605295768 VALIDATO Validato true 2155f298-4ed4-40dc-8a9e-1cb4180c8366.xml 1565605296232 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRN.xml 1565609107535 INVIATO true 1436947730 IT01641790702_gvrRN.xml SDI 1565605296000 Consegnata 4386728341 CANTINA COLLI EUGANEI SCA BOVO BIANCA ROSA 2019-08-12T10:21:36.000Z 00228500286 00228500286 01274580248 4f9dbceb-323b-40c2-ba45-6132a628e32f IT01641790702_gvrRL.xml 6838 SHA-256 d5ebc58bd07438233ed11eb636541117be5ad5aeea923ccdfcf26e1e6de3da58 2019-08-05 FIMM/1170/2019 0000024921 FATTURA FPR12 SDIPR HUB 1565605294684 CARICATO true 1565605295699 REGISTRATO true 4f9dbceb-323b-40c2-ba45-6132a628e32f.xml 1565605295700 CONTROLLATO true 4f9dbceb-323b-40c2-ba45-6132a628e32f.xml 1565605295765 VALIDATO Validato true 4f9dbceb-323b-40c2-ba45-6132a628e32f.xml 1565605296870 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRL.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 02258870282 fab6d377-daeb-4c09-889f-9828163e07e9 IT01641790702_gvrRQ.xml 3097 SHA-256 747a34ba3455cbc78aaa24b0c15735f04e865976922cfc979e12a5f882be4d3a 2019-08-07 FACC/753/2019 0000024926 FATTURA FPR12 SDIPR HUB 1565605295351 CARICATO true 1565605296190 REGISTRATO true fab6d377-daeb-4c09-889f-9828163e07e9.xml 1565605296191 CONTROLLATO true fab6d377-daeb-4c09-889f-9828163e07e9.xml 1565605296194 VALIDATO Validato true fab6d377-daeb-4c09-889f-9828163e07e9.xml 1565605296410 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRQ.xml CANTINA COLLI EUGANEI SCA PIZZERIA MIRAMONTI DI LEGNARO N & C snc 00228500286 00228500286 01274580248 17c504c0-dcd6-4a7c-bbbb-c0c9833d13ed IT01641790702_gvrRK.xml 4227 SHA-256 065d2582c7054695e520428e4838924033a281df063ad26dcb024d116466a5f4 2019-08-05 FIMM/1172/2019 0000024923 FATTURA FPR12 SDIPR HUB 1565605294891 CARICATO true 1565605295696 REGISTRATO true 17c504c0-dcd6-4a7c-bbbb-c0c9833d13ed.xml 1565605295697 CONTROLLATO true 17c504c0-dcd6-4a7c-bbbb-c0c9833d13ed.xml 1565605295767 VALIDATO Validato true 17c504c0-dcd6-4a7c-bbbb-c0c9833d13ed.xml 1565605296187 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gvrRK.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 0 6 6 1