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2021-03-09 FACC/78/2021 0000032752 FATTURA FPR12 SDIPR HUB 1615359655429 CARICATO true 1615359667170 REGISTRATO true e1cb22f1-3b14-4c50-97dc-8067032f246f.xml 1615359667171 CONTROLLATO true e1cb22f1-3b14-4c50-97dc-8067032f246f.xml 1615359667175 VALIDATO Validato true e1cb22f1-3b14-4c50-97dc-8067032f246f.xml 1615359667313 FIRMATO true e1cb22f1-3b14-4c50-97dc-8067032f246f.xml 1615359668050 IN_GESTIONE Fattura inviata a SdI true IT01641790702_wtOIR.xml 1615428578656 INVIATO true 4690546157 IT01641790702_wtOIR.xml SDI 1615359667000 Consegnata 11966429513 CANTINA COLLI EUGANEI SCA SALUMERIA BERTIN NICOLA 2021-03-10T07:01:07.000Z 00228500286 00228500286 BRLSRN75R60F382S fca62cb2-4288-47e7-ba07-f1676bd61210 IT01641790702_wtOIQ.xml 2795 SHA-256 b0f20311fee28caf241c4725ce6ac54cc08adf0b10b1fecf8e3b70e19fdac992 2021-03-09 FACC/80/2021 0000032756 FATTURA FPR12 SDIPR HUB 1615359655344 CARICATO true 1615359667046 REGISTRATO true fca62cb2-4288-47e7-ba07-f1676bd61210.xml 1615359667047 CONTROLLATO true 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