00228500286 00228500286 01448190288 c4ca9b58-3129-4b38-abec-f06140f96f47 IT01641790702_s3B8K.xml 3273 SHA-256 3de6ac888a4b019b8cd2474f109b2d468c74144b9f451ae5c25600fe5db4e447 2020-10-03 FDIF/630/2020 0000030519 FATTURA FPR12 SDIPR HUB 1602161034274 CARICATO true 1602162003198 REGISTRATO true c4ca9b58-3129-4b38-abec-f06140f96f47.xml 1602162003199 CONTROLLATO true c4ca9b58-3129-4b38-abec-f06140f96f47.xml 1602162003254 VALIDATO Validato true c4ca9b58-3129-4b38-abec-f06140f96f47.xml 1602162003422 FIRMATO true c4ca9b58-3129-4b38-abec-f06140f96f47.xml 1602162004525 IN_GESTIONE Fattura inviata a SdI true IT01641790702_s3B8K.xml 1602162371562 INVIATO true 3805458912 IT01641790702_s3B8K.xml SDI 1602162003000 Consegnata 9868145085 CANTINA COLLI EUGANEI SCA BIERGARTEN snc di TRAMONTAN DINO 2020-10-08T13:00:03.000Z 00228500286 00228500286 BSSDVD71S03G224B aa6de332-d2d3-4158-80cf-d15e0a82b4db IT01641790702_s3B8M.xml 3810 SHA-256 5674889e292432684ab4bad120cb46a4dcafbde31364bfaf60335daa5c607e66 2020-10-01 FDIF/629/2020 0000030518 FATTURA FPR12 SDIPR HUB 1602161034364 CARICATO true 1602162003453 REGISTRATO true aa6de332-d2d3-4158-80cf-d15e0a82b4db.xml 1602162003454 CONTROLLATO true aa6de332-d2d3-4158-80cf-d15e0a82b4db.xml 1602162003456 VALIDATO Validato true aa6de332-d2d3-4158-80cf-d15e0a82b4db.xml 1602162003586 FIRMATO true aa6de332-d2d3-4158-80cf-d15e0a82b4db.xml 1602162004518 IN_GESTIONE Fattura inviata a SdI true IT01641790702_s3B8M.xml CANTINA COLLI EUGANEI SCA ENOTECA VERO VINO DI DAVIDE BASSAN 00228500286 00228500286 00882800212 fe825c5b-f13f-44e8-8d22-289f4266ce01 IT01641790702_s05AG.xml 6515 SHA-256 fd7d7bfc0493de06e34a64e6ffcb3e216745a9d81aed6052090ef7a32e2562bc 2020-10-01 FIMM/1797/2020 0000030462 FATTURA FPR12 SDIPR HUB 1602061382403 CARICATO true 1602064573159 REGISTRATO true fe825c5b-f13f-44e8-8d22-289f4266ce01.xml 1602064573160 CONTROLLATO true fe825c5b-f13f-44e8-8d22-289f4266ce01.xml 1602064573162 VALIDATO Validato true fe825c5b-f13f-44e8-8d22-289f4266ce01.xml 1602064573316 FIRMATO true fe825c5b-f13f-44e8-8d22-289f4266ce01.xml 1602064573910 IN_GESTIONE Fattura inviata a SdI true IT01641790702_s05AG.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00882800212 c10745a7-dc14-446f-8760-c52318ac1661 IT01641790702_s05AI.xml 6441 SHA-256 6467bd3d464f922f920c7196d3959ed4fd1e7c75f177c9538e922591766605b3 2020-10-02 FIMM/1799/2020 0000030467 FATTURA FPR12 SDIPR HUB 1602061382492 CARICATO true 1602064573185 REGISTRATO true c10745a7-dc14-446f-8760-c52318ac1661.xml 1602064573186 CONTROLLATO true c10745a7-dc14-446f-8760-c52318ac1661.xml 1602064573196 VALIDATO Validato true c10745a7-dc14-446f-8760-c52318ac1661.xml 1602064573417 FIRMATO true c10745a7-dc14-446f-8760-c52318ac1661.xml 1602064573827 IN_GESTIONE Fattura inviata a SdI true IT01641790702_s05AI.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 0 4 4 1