Scarico fatture.xlsx
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Nr. FatturaDATAImporto07/01/201509/01/201519/01/2015Pro Form 19/01/201531/01/201507/02/201517/02/201523/02/201502/03/201511/03/201521/04/201525/04/201527/04/201505/05/201511/05/201512/05/201525/5/201530/05/201515/06/2015Pro Form 29/07/2015Rimanenze13418/12/2014 15,985.82 585.393,725.79 2,858.91 1,400.13 3,049.30 1,937.11206.49 384.83 817.76 223.14 98.85 80.85 617.270.0209/01/2015 11,374.470.00.0 2,282.83 15.60 865.43 3,882.54 484.492,986.04 183.36 147.76 62.240.0 464.180.0616/01/2015 7,876.630.00.00.00.0 401.29 1,529.06 702.381,641.04 1,818.77 1,167.68 239.330.0 377.080.01027/01/2015 5,520.56 1,165.21 93.45381.28 781.17 138.720.00.0 2,960.730.01402/02/2015 6,326.51 1,025.54 1,337.97235.10 893.57 737.36 293.510.0 101.96 1,701.500.01906/02/2015 1,434.920.00.0268.18 399.12 384.330.00.0383.27 0.0 0.022213/02/2015 143.750.00.039.25 0.0 65.470.00.0 39.030.02417/02/2015 796.03 469.890.00.0 326.140.03126/02/2015 1,079.86 1,079.860.00.04201/04/2015 44,471.35 12,580.47 23,976.87 2,690.694,333.59 65.45 463.21 360.870.0 0.204510/04/2015 4,134.93 1,161.32 840.16 1,149.57330.57 653.280.0 0.035624/04/2015 38,597.8923,008.83 10,378.45 3,671.81 1,200.49 338.410.0 (0.10)6330/04/2015 24,523.95 6,797.92 3,658.29 9,090.00 2,232.64 1,489.43 1,255.670.06707/05/2015 20,115.07 17,944.77 1,452.30 325.59 392.410.0
0.15
