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f8982e6d-ba75-4a3a-a2b8-4ff1aeb0131b.xml 1582014144668 VALIDATO Validato true f8982e6d-ba75-4a3a-a2b8-4ff1aeb0131b.xml 1582014144871 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdTd.xml 1582014175945 INVIATO true 2538782239 IT01641790702_lZdTd.xml SDI 1582014144000 Consegnata 6958628929 CANTINA COLLI EUGANEI SCA LEGNARO MARKET SNC DI IORI NATALINA E TRAVAGLIA SANDRO 2020-02-18T08:22:24.000Z 00228500286 00228500286 00138950407 c7f7679c-6e06-4c78-b216-f20d4bddb801 IT01641790702_lZdSt.xml 4922 SHA-256 8b2bec24b2b2f767f93ff290ed82101eb226ae6e34872b90bf73cfea930becd7 2020-02-13 FIMM/310/2020 0000027782 FATTURA FPR12 SDIPR HUB 1582013894886 CARICATO true 1582014140500 REGISTRATO true c7f7679c-6e06-4c78-b216-f20d4bddb801.xml 1582014140501 CONTROLLATO true c7f7679c-6e06-4c78-b216-f20d4bddb801.xml 1582014140574 VALIDATO Validato true c7f7679c-6e06-4c78-b216-f20d4bddb801.xml 1582014144344 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdSt.xml 1582014175721 INVIATO true 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IT01641790702_lZdT6.xml 6772 SHA-256 dd198834c17c96ec632ea04b7db6a6a9887663e0f1120fbeae2e689387aba50a 2020-02-13 FIMM/305/2020 0000027777 FATTURA FPR12 SDIPR HUB 1582013897242 CARICATO true 1582014143965 REGISTRATO true 779e086f-9a8f-4c01-9a5c-af2d1551a9b1.xml 1582014143966 CONTROLLATO true 779e086f-9a8f-4c01-9a5c-af2d1551a9b1.xml 1582014143967 VALIDATO Validato true 779e086f-9a8f-4c01-9a5c-af2d1551a9b1.xml 1582014144175 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdT6.xml 1582014173689 INVIATO true 2538782181 IT01641790702_lZdT6.xml SDI 1582014144000 Consegnata 6958628649 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-02-18T08:22:24.000Z 00228500286 00228500286 03503411203 88a6c80f-40a1-42af-9a4a-f9c4d4a170a4 IT01641790702_lZdT7.xml 7967 SHA-256 2abb95ffad5a866dba717dfb412e5ff4c5e686bbc3248116e6c0618a2df1b2d8 2020-02-13 FIMM/307/2020 0000027779 FATTURA FPR12 SDIPR HUB 1582013897313 CARICATO true 1582014144228 REGISTRATO true 88a6c80f-40a1-42af-9a4a-f9c4d4a170a4.xml 1582014144229 CONTROLLATO true 88a6c80f-40a1-42af-9a4a-f9c4d4a170a4.xml 1582014144230 VALIDATO Validato true 88a6c80f-40a1-42af-9a4a-f9c4d4a170a4.xml 1582014144443 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdT7.xml 1582014173427 INVIATO true 2538782204 IT01641790702_lZdT7.xml SDI 1582014144000 Consegnata 6958628623 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-02-18T08:22:24.000Z 00228500286 00228500286 03503411203 09b99a61-095c-4fce-bd0a-68ff56112187 IT01641790702_lZdT3.xml 8819 SHA-256 ec65cc05780f2cff5c725757c09eb739a97aefc6092ab5e2a3b791547fd526d7 2020-02-13 FIMM/302/2020 0000027774 FATTURA FPR12 SDIPR HUB 1582013897126 CARICATO true 1582014143866 REGISTRATO true 09b99a61-095c-4fce-bd0a-68ff56112187.xml 1582014143867 CONTROLLATO true 09b99a61-095c-4fce-bd0a-68ff56112187.xml 1582014143868 VALIDATO Validato true 09b99a61-095c-4fce-bd0a-68ff56112187.xml 1582014144059 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdT3.xml 1582014162322 INVIATO true 2538782164 IT01641790702_lZdT3.xml SDI 1582014143000 Consegnata 6958626991 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-02-18T08:22:23.000Z 00228500286 00228500286 BSGLNS48D25B639F 96cbdc79-73ac-47f5-9194-6ce11dc5e4d2 IT01641790702_lZdSv.xml 5326 SHA-256 d8309fca50d4afc1a6c3681b87275710103dae4958b318772bbbc2028725f0ab 2020-02-13 FIMM/300/2020 0000027772 FATTURA FPR12 SDIPR HUB 1582013895120 CARICATO true 1582014140838 REGISTRATO true 96cbdc79-73ac-47f5-9194-6ce11dc5e4d2.xml 1582014140839 CONTROLLATO true 96cbdc79-73ac-47f5-9194-6ce11dc5e4d2.xml 1582014140840 VALIDATO Validato true 96cbdc79-73ac-47f5-9194-6ce11dc5e4d2.xml 1582014141158 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdSv.xml 1582014162293 INVIATO true 2538781890 IT01641790702_lZdSv.xml SDI 1582014141000 Consegnata 6958626995 CANTINA COLLI EUGANEI SCA BOSAGLIA ALFONSO 2020-02-18T08:22:21.000Z 00228500286 00228500286 00181650276 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0ae3b6fd-8d87-42b0-96d0-f662b9fa3414.xml 1582014140840 CONTROLLATO true 0ae3b6fd-8d87-42b0-96d0-f662b9fa3414.xml 1582014140841 VALIDATO Validato true 0ae3b6fd-8d87-42b0-96d0-f662b9fa3414.xml 1582014141139 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdSu.xml 1582014162056 INVIATO true 2538781880 IT01641790702_lZdSu.xml SDI 1582014140000 Consegnata 6958626946 CANTINA COLLI EUGANEI SCA ALI' S.P.A. 2020-02-18T08:22:20.000Z 00228500286 00228500286 03503411203 86e3f47e-dc24-4a41-8bed-803a1aba9dab IT01641790702_lZdT8.xml 10865 SHA-256 fd3e6eb17e66b0546f830352e5461a7790219bf2983c78a0e791564e89512a17 2020-02-14 FIMM/315/2020 0000027790 FATTURA FPR12 SDIPR HUB 1582013897547 CARICATO true 1582014144313 REGISTRATO true 86e3f47e-dc24-4a41-8bed-803a1aba9dab.xml 1582014144314 CONTROLLATO true 86e3f47e-dc24-4a41-8bed-803a1aba9dab.xml 1582014144315 VALIDATO Validato true 86e3f47e-dc24-4a41-8bed-803a1aba9dab.xml 1582014144553 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdT8.xml 1582014161616 INVIATO true 2538782217 IT01641790702_lZdT8.xml SDI 1582014144000 Consegnata 6958626864 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-02-18T08:22:24.000Z 00228500286 00228500286 00013560289 01ce279e-54ab-4b16-9f8a-46ff14b68a34 IT01641790702_lZdSq.xml 3016 SHA-256 599ddfc0fa2182b249f627f31f52b1deed68a40b51a56771bae3039979d4aba9 2020-02-14 FACC/69/2020 0000027794 FATTURA FPR12 SDIPR HUB 1582013894800 CARICATO true 1582014140480 REGISTRATO true 01ce279e-54ab-4b16-9f8a-46ff14b68a34.xml 1582014140481 CONTROLLATO true 01ce279e-54ab-4b16-9f8a-46ff14b68a34.xml 1582014140556 VALIDATO Validato true 01ce279e-54ab-4b16-9f8a-46ff14b68a34.xml 1582014140742 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdSq.xml 1582014160114 INVIATO true 2538781854 IT01641790702_lZdSq.xml SDI 1582014140000 Consegnata 6958626697 CANTINA COLLI EUGANEI SCA AREA 2 SAS DI TEMPORIN LORIS E C. 2020-02-18T08:22:20.000Z 00228500286 00228500286 30073 21b68836-0576-43cf-888f-4e1df4fbd080 IT01641790702_lZdTe.xml 5834 SHA-256 9196a39181f438f42c327deec50abdc24c55606e30b6ec125cfb76d2a80e91d2 2020-02-13 FIMM/306/2020 0000027778 FATTURA FPR12 SDIPR HUB 1582013897932 CARICATO true 1582014144878 REGISTRATO true 21b68836-0576-43cf-888f-4e1df4fbd080.xml 1582014144879 CONTROLLATO true 21b68836-0576-43cf-888f-4e1df4fbd080.xml 1582014144920 VALIDATO Validato true 21b68836-0576-43cf-888f-4e1df4fbd080.xml 1582014145768 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdTe.xml 1582014157270 INVIATO true 2538782256 IT01641790702_lZdTe.xml SDI 1582014145000 Consegnata 6958626275 CANTINA COLLI EUGANEI SCA LB CO. LTD 165 JANGHANG-RO, IISANDONG-GU 2020-02-18T08:22:25.000Z 00228500286 00228500286 03547880280 3c66a909-6585-4913-b049-8103a8c9737d IT01641790702_lZdTb.xml 3904 SHA-256 1fad6703a5177b6bc56c5fd56d4216a8d68f122a0ceeb2dc3926c66be34f3e6b 2020-02-14 FACC/67/2020 0000027791 FATTURA FPR12 SDIPR HUB 1582013897631 CARICATO true 1582014144524 REGISTRATO true 3c66a909-6585-4913-b049-8103a8c9737d.xml 1582014144525 CONTROLLATO true 3c66a909-6585-4913-b049-8103a8c9737d.xml 1582014144526 VALIDATO Validato true 3c66a909-6585-4913-b049-8103a8c9737d.xml 1582014146451 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdTb.xml CANTINA COLLI EUGANEI SCA COOPERATIVA SOCIALE TERRA DI MEZZO 00228500286 00228500286 00882800212 6659e81b-891c-4c7c-857c-d59682f9aab8 IT01641790702_lZdSx.xml 5201 SHA-256 cb12c596b5aaba01e57c9b695aff72489afe62061a4615d4faade82b41cc427b 2020-02-13 FIMM/297/2020 0000027768 FATTURA FPR12 SDIPR HUB 1582013895393 CARICATO true 1582014141022 REGISTRATO true 6659e81b-891c-4c7c-857c-d59682f9aab8.xml 1582014141023 CONTROLLATO true 6659e81b-891c-4c7c-857c-d59682f9aab8.xml 1582014141024 VALIDATO Validato true 6659e81b-891c-4c7c-857c-d59682f9aab8.xml 1582014141938 IN_GESTIONE Fattura inviata a SdI true IT01641790702_lZdSx.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. 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