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1614261264821 INVIATO true 4604451939 IT01641790702_w1M2Y.xml SDI 1614247447000 Consegnata 11751119339 CANTINA COLLI EUGANEI SCA AMA CRAI EST SOC.COOP. 2021-02-25T10:04:07.000Z 00228500286 00228500286 03503411203 3d938a8b-0af6-43d8-8672-f5832cd8116b IT01641790702_w1M34.xml 8856 SHA-256 3c2f78ec92959c3d89dbc7c54906b568f86977812ad80c30cf6cf08487fe8f58 2021-02-17 FIMM/317/2021 0000032489 FATTURA FPR12 SDIPR HUB 1614245912461 CARICATO true 1614247447311 REGISTRATO true 3d938a8b-0af6-43d8-8672-f5832cd8116b.xml 1614247447312 CONTROLLATO true 3d938a8b-0af6-43d8-8672-f5832cd8116b.xml 1614247447317 VALIDATO Validato true 3d938a8b-0af6-43d8-8672-f5832cd8116b.xml 1614247447530 FIRMATO true 3d938a8b-0af6-43d8-8672-f5832cd8116b.xml 1614247447783 IN_GESTIONE Fattura inviata a SdI true IT01641790702_w1M34.xml 1614247998528 INVIATO true 4604452001 IT01641790702_w1M34.xml SDI 1614247447000 Consegnata 11747585656 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-02-25T10:04:07.000Z 00228500286 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