| Fatture trovate: 29 |
| |
| Id lotto |
Numero fattura |
Data fattura |
Denominazione fornitore |
CIG |
Data scadenza(*) |
Data pagamento |
Numero/Anno mandato |
Pagamento
(giorni dopo la scadenza) |
Importo fattura |
Importo
per giorni pagamento |
Esclusa dal calcolo |
|
| 5294950882
|
23/E
|
24-06-2021
|
FERRANTI MUSICA S.A.S. DI FERRANTI E. & C.
|
Z303238784
|
24-07-2021
|
02-07-2021
|
348/2021
|
-22
|
300
|
-6600
|
|
|
| 5303598746
|
1021159346
|
25-06-2021
|
POSTE ITALIANE S.P.A.
|
Z800D32086
|
25-07-2021
|
02-07-2021
|
349/2021
|
-23
|
12.54
|
-288.42
|
|
|
| 5313977745
|
1/PA
|
28-06-2021
|
AZIENDA AGRICOLA RIO TORTO DI FIORI YURI
|
ZC02AC4C23
|
27-08-2021
|
02-07-2021
|
356/2021
|
-56
|
1200
|
-67200
|
|
|
| 5314001150
|
S10103
|
25-06-2021
|
STRADE BLU SOCIETA' COOPERATIVA SOCIALE
|
Z19304C413
|
28-07-2021
|
02-07-2021
|
354/2021
|
-26
|
6418.09
|
-166870.34
|
|
|
| 5321800863
|
486/IEG
|
18-06-2021
|
OPEN GROUP SOCIETA' COOPERATIVA SOCIALE ONLUS
|
Z9E316BCFC
|
31-07-2021
|
02-07-2021
|
355/2021
|
-29
|
550
|
-15950
|
|
|
| 5327995693
|
03/000001
|
25-06-2021
|
LOCATELLI ANNAMARIA
|
|
30-07-2021
|
22-07-2021
|
362/2021
|
-8
|
2700
|
-21600
|
|
|
| 5329263556
|
32
|
29-06-2021
|
CENTRO EOS PER IL BENESSERE PSICHICO
|
Z21312D588
|
28-08-2021
|
23-07-2021
|
375/2021
|
-36
|
1760
|
-63360
|
|
|
| 5337560956
|
S10104
|
30-06-2021
|
STRADE BLU SOCIETA' COOPERATIVA SOCIALE
|
ZC732392CD
|
31-08-2021
|
23-07-2021
|
378/2021
|
-39
|
1139.05
|
-44422.95
|
|
|
| 5351929065
|
A20020211000022119
|
30-06-2021
|
OLIVETTI S.P.A.
|
ZAC21A7A43
|
31-08-2021
|
23-07-2021
|
377/2021
|
-39
|
194.02
|
-7566.78
|
|
|
| 5351929308
|
A20020211000022120
|
30-06-2021
|
OLIVETTI S.P.A.
|
Z2D304E1FA
|
31-08-2021
|
23-07-2021
|
376/2021
|
-39
|
133.5
|
-5206.5
|
|
|
| 5355701310
|
21/PA
|
03-07-2021
|
PUMA SNC DI MASERATI NICOLÒ & C.
|
Z11323078B
|
02-08-2021
|
22-07-2021
|
363/2021
|
-11
|
418.19
|
-4600.09
|
|
|
| 5359836011
|
V3-16627
|
02-07-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
ZA732468BE
|
04-08-2021
|
23-07-2021
|
371/2021
|
-12
|
69.47
|
-833.64
|
|
|
| 5359836019
|
V3-16628
|
02-07-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
ZA43245A35
|
04-08-2021
|
23-07-2021
|
372/2021
|
-12
|
541.76
|
-6501.12
|
|
|
| 5375863582
|
V3-16696
|
06-07-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
Z8F308BF36
|
06-08-2021
|
23-07-2021
|
373/2021
|
-14
|
383.19
|
-5364.66
|
|
|
| 5392145129
|
092036
|
30-06-2021
|
VIANOVA SPA
|
ZBD2D44576
|
08-08-2021
|
23-07-2021
|
374/2021
|
-16
|
90
|
-1440
|
|
|
| 5486331773
|
1010699132
|
22-07-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
Z1825E73EE
|
31-08-2021
|
23-08-2021
|
397/2021
|
-8
|
122.17
|
-977.36
|
|
|
| 5486332207
|
1010699131
|
22-07-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
Z5B23DBC32
|
31-08-2021
|
23-08-2021
|
398/2021
|
-8
|
150.58
|
-1204.64
|
|
|
| 5509529764
|
465 FP
|
27-07-2021
|
VOLLEY & SPORT S.R.L.
|
Z30324651A
|
27-08-2021
|
23-08-2021
|
392/2021
|
-4
|
559.83
|
-2239.32
|
|
|
| 5509529806
|
463 FP
|
27-07-2021
|
VOLLEY & SPORT S.R.L.
|
Z773244A28
|
27-08-2021
|
23-08-2021
|
393/2021
|
-4
|
463.47
|
-1853.88
|
|
|
| 5509530026
|
464 FP
|
27-07-2021
|
VOLLEY & SPORT S.R.L.
|
Z623245FF3
|
27-08-2021
|
23-08-2021
|
394/2021
|
-4
|
469.38
|
-1877.52
|
|
|
| 5509530178
|
461 FP
|
27-07-2021
|
VOLLEY & SPORT S.R.L.
|
ZF5323975B
|
27-08-2021
|
23-08-2021
|
396/2021
|
-4
|
477.01
|
-1908.04
|
|
|
| 5513138757
|
FATTPA 12_21
|
28-07-2021
|
MANICOMICS TEATRO PSCRL
|
Z42323322A
|
27-08-2021
|
23-08-2021
|
406/2021
|
-4
|
2459.02
|
-9836.08
|
|
|
| 5583180743
|
109359
|
31-07-2021
|
VIANOVA SPA
|
ZBD2D44576
|
06-09-2021
|
23-08-2021
|
407/2021
|
-14
|
90
|
-1260
|
|
|
| 5599693969
|
0000022/PA
|
05-08-2021
|
PROGETTO8 SRL
|
Z7431B784F
|
30-09-2021
|
28-09-2021
|
414/2021
|
-2
|
2200
|
-4400
|
|
|
| 5628580720
|
8H00448701
|
11-08-2021
|
TIM S.P.A.
|
Z4821B6031
|
14-09-2021
|
28-09-2021
|
409/2021
|
14
|
100
|
1400
|
|
|
| 5671918648
|
1010706767
|
26-08-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
ZB52578475
|
26-09-2021
|
28-09-2021
|
412/2021
|
2
|
122.17
|
244.34
|
|
|
| 5671919081
|
1010706765
|
26-08-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
Z732317661
|
26-09-2021
|
28-09-2021
|
411/2021
|
2
|
122.17
|
244.34
|
|
|
| 5671919145
|
1010706766
|
26-08-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
Z012578301
|
26-09-2021
|
28-09-2021
|
410/2021
|
2
|
122.17
|
244.34
|
|
|
| 5672124952
|
1021201813
|
26-08-2021
|
POSTE ITALIANE S.P.A.
|
Z800D32086
|
26-09-2021
|
28-09-2021
|
413/2021
|
2
|
28.75
|
57.50
|
|
|
| |
23396.53
|
-441170.82
|
|
|
