IT 00731410155 00001 SDI10 UF5HHG 060601 fornitoredemo@mail.it IT 00731410155 Fornitore Demo RF01 Via Roma 00166 Roma RM IT Piazza Garibaldi 00100 Roma RM IT 0017-0000119835 80078750587 INPS Via Milano 00100 Roma RM IT CC TD01 EUR 2013-07-30 00001 SI 1 0214000707 2012-09-01 123abc 45678defgh IT 24681012141 Trasporto spa 2014-06-22T16:46:12.000+02:00 1 SHPNUM 1000012345 SHPPOS 1 FORN XXXXXXXXXX PROD AF0401 Nastro stampante ad aghi 3.00000000 3.00 22.00 2 SHPNUM 1000012345 SHPPOS 2 FORN XXXXXXXXXX PROD AF0103 Toner nero 6.700 pagine 0.29785848 33.66 22.00 3 SHPNUM 1000012346 SHPPOS 1 FORN XXXXXXXXXX PROD AF0900 ML-3310ND/SIT 0.00480000 0.54 22.00 4 SHPNUM 1000012347 SHPPOS 1 FORN XXXXXXXXXXX PROD AF0884 TONER SCX-4216 SCX-4216D3 (NERO) 0.04165785 4.71 22.00 22.00 41.91 9.22 TP01 MP01 2013-09-30 51.13