00228500286 00228500286 02696660287 27ac755f-60dd-420b-a8ed-8c1c05a28bc1 IT00228500286_m7b.xml 10323 2020-05-22 FIMM/923/2020 0000028776 FATTURA SDIPR HUB 1590738408524 CARICATO true 00228500286 00228500286 02036440275 64a18b43-ee6b-474c-837a-0ecde9cb96e8 IT00228500286_m79.xml 9177 2020-05-22 FIMM/921/2020 0000028774 FATTURA SDIPR HUB 1590738408488 CARICATO true 00228500286 00228500286 02827030962 35685a33-9b7e-48c4-b950-65cc6a708916 IT00228500286_m7a.xml 7347 2020-05-22 FIMM/922/2020 0000028775 FATTURA SDIPR HUB 1590738408548 CARICATO true 00228500286 00228500286 03324520281 3e8dfef2-3bae-4f45-a0e2-62020d8905ca IT00228500286_m77.xml 5694 2020-05-22 FIMM/919/2020 0000028772 FATTURA SDIPR HUB 1590738408569 CARICATO true 00228500286 00228500286 00138950407 68d42762-b2f7-4b19-92fc-f8dfc2fbf6e1 IT00228500286_m7e.xml 4160 2020-05-22 FIMM/918/2020 0000028771 FATTURA SDIPR HUB 1590738408221 CARICATO true 00228500286 00228500286 00882800212 b9707d3f-3018-4287-8c90-61087d826961 IT00228500286_m78.xml 7063 2020-05-22 FIMM/920/2020 0000028773 FATTURA SDIPR HUB 1590738408398 CARICATO true 00228500286 00228500286 01274580248 a5386193-32ba-451b-8362-ccfed4a27657 IT00228500286_m7d.xml 5830 2020-05-22 FIMM/925/2020 0000028778 FATTURA SDIPR HUB 1590738408461 CARICATO true 00228500286 00228500286 01274580248 c97ffb5b-8f58-4880-a815-dcb942145d1a IT00228500286_m7c.xml 4320 2020-05-22 FIMM/924/2020 0000028777 FATTURA SDIPR HUB 1590738408426 CARICATO true 00228500286 00228500286 01310630288 761e6ff2-8bde-4ff5-8a8d-c7cbc179640c IT01641790702_o5pV5.xml 5916 SHA-256 1792ddbcdbf3196d77d1339ad6e400917d84c33ac1e5f07658b765c520f276e7 2020-05-25 FACC/160/2020 0000028780 FATTURA FPR12 SDIPR HUB 1590480074743 CARICATO true 1590480097370 REGISTRATO true 761e6ff2-8bde-4ff5-8a8d-c7cbc179640c.xml 1590480097371 CONTROLLATO true 761e6ff2-8bde-4ff5-8a8d-c7cbc179640c.xml 1590480097437 VALIDATO Validato true 761e6ff2-8bde-4ff5-8a8d-c7cbc179640c.xml 1590480097600 FIRMATO true 761e6ff2-8bde-4ff5-8a8d-c7cbc179640c.xml 1590480097804 IN_GESTIONE Fattura inviata a SdI true IT01641790702_o5pV5.xml 1590488198028 INVIATO true 3016127246 IT01641790702_o5pV5.xml SDI 1590480097000 Consegnata 8064868413 CANTINA COLLI EUGANEI SCA BOVO BIANCA ROSA 2020-05-26T08:01:37.000Z 00228500286 00228500286 FLCCRL65B08D442G bc61c8c1-e6b2-47e6-95b4-dad9e14345a4 IT01641790702_o5pV7.xml 3361 SHA-256 fa069691ace214a395360977303c08f4f6cd27fb6c17c7549defb69edc10398d 2020-05-25 FACC/161/2020 0000028781 FATTURA FPR12 SDIPR HUB 1590480074799 CARICATO true 1590480097530 REGISTRATO true bc61c8c1-e6b2-47e6-95b4-dad9e14345a4.xml 1590480097531 CONTROLLATO true bc61c8c1-e6b2-47e6-95b4-dad9e14345a4.xml 1590480097537 VALIDATO Validato true bc61c8c1-e6b2-47e6-95b4-dad9e14345a4.xml 1590480097669 FIRMATO true bc61c8c1-e6b2-47e6-95b4-dad9e14345a4.xml 1590480097887 IN_GESTIONE Fattura inviata a SdI true IT01641790702_o5pV7.xml 1590481807636 INVIATO true 3016127255 IT01641790702_o5pV7.xml SDI 1590480097000 Consegnata 8063683779 CANTINA COLLI EUGANEI SCA CARLO FULICI 2020-05-26T08:01:37.000Z 0 10 10 1