| Fatture trovate: 15 |
| |
| 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 |
|
| 4733214292
|
1010006872
|
15-02-2021
|
AMA SPA
|
ZF13070205
|
16-04-2021
|
08-04-2021
|
73/2021
|
-8
|
425
|
-3400
|
|
|
| 4747256266
|
0000001484/PA
|
20-03-2021
|
MADISOFT S.P.A.
|
Z0030C1DB8
|
23-04-2021
|
08-04-2021
|
75/2021
|
-15
|
450
|
-6750
|
|
|
| 4762849945
|
FPA 11/21
|
23-03-2021
|
FRANGIONE CHIARA
|
|
22-04-2021
|
06-05-2021
|
92/2021
|
14
|
7200
|
100800
|
|
|
| 4789277644
|
323/PA
|
26-03-2021
|
MONTI E RUSSO DIGITAL SRL
|
ZB430D1E18
|
30-04-2021
|
26-04-2021
|
87/2021
|
-4
|
6340
|
-25360
|
|
|
| 4840066470
|
142/PA
|
02-04-2021
|
SIAC INFORMATICA VENETA UNIPERSONALE SRL
|
ZB13107441
|
31-05-2021
|
26-05-2021
|
105/2021
|
-5
|
769.68
|
-3848.40
|
|
|
| 4910608994
|
V3-9932
|
16-04-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
Z64315D0BF
|
19-05-2021
|
06-05-2021
|
93/2021
|
-13
|
829.8
|
-10787.4
|
|
|
| 4933930550
|
1021097750
|
23-04-2021
|
POSTE ITALIANE S.P.A.
|
Z123120397
|
23-05-2021
|
06-05-2021
|
89/2021
|
-17
|
59.17
|
-1005.89
|
|
|
| 4977758361
|
1010684287
|
30-04-2021
|
KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A.
|
Z52299B4B5
|
31-05-2021
|
06-05-2021
|
90/2021
|
-25
|
76.39
|
-1909.75
|
|
|
| 4996251517
|
V3-11521
|
30-04-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
Z643190275
|
03-06-2021
|
25-05-2021
|
101/2021
|
-9
|
98.57
|
-887.13
|
|
|
| 5003101243
|
161
|
30-04-2021
|
LAVORO IN SICUREZZA - SOCIETA' A RESPONSABILITA' LIMITATA
|
Z6226C0BF3
|
04-06-2021
|
25-05-2021
|
97/2021
|
-10
|
1250
|
-12500
|
|
|
| 5008441254
|
FPA 27/21
|
06-05-2021
|
FRANGIONE CHIARA
|
|
05-06-2021
|
25-05-2021
|
96/2021
|
-11
|
1500
|
-16500
|
|
|
| 5017091600
|
4/22
|
07-05-2021
|
UFFICIO PIU' S.A.S. DI PARENTE PASQUALE E C.
|
|
30-06-2021
|
27-05-2021
|
106/2021
|
-34
|
735.75
|
-25015.50
|
|
|
| 5058926424
|
1/03
|
13-05-2021
|
DOTT.SSA ELENA PELLARIN
|
|
12-06-2021
|
19-05-2021
|
95/2021
|
-24
|
1600
|
-38400
|
|
|
| 5088887416
|
3101/01
|
17-05-2021
|
AIESI HOSPITAL SERVICE SAS
|
ZAB3182A48
|
17-07-2021
|
27-05-2021
|
108/2021
|
-51
|
330.7
|
-16865.7
|
|
|
| 5113360171
|
799/00000
|
20-05-2021
|
FCE UDINE SRL
|
Z67317704B
|
23-06-2021
|
25-05-2021
|
103/2021
|
-29
|
655.74
|
-19016.46
|
|
|
| |
22320.80
|
-81446.23
|
|
|
