Anno Documento Data Importo IVA Oneri Data Scadenza Data Movimento Ritardo gg Soggetto a Split-Payment Importo Fatture Pagate nel periodo Imp.Fatt X Ritardo gg
2018 PA70 12/27/2018 222.50 48.95 0.00 1/26/2019 2/8/2019 13 S 222.50 2,892.50
2018 7718023634 12/21/2018 656.60 144.45 0.00 2/28/2019 2/8/2019 -20 S 656.60 -13,132.00
2018 8718435951 12/27/2018 16.33 0.00 0.00 1/26/2019 2/8/2019 13 N 16.33 212.29
2019 PA 000144 12/28/2018 456.47 100.42 0.00 1/30/2019 2/8/2019 9 S 456.47 4,108.23
2019 6 12/28/2018 92.39 20.33 0.00 2/8/2019 2/8/2019 S 92.39 0.00
2019 746 12/20/2018 170.01 37.40 0.00 2/1/2019 2/8/2019 7 S 170.01 1,190.07
2019 1208/PA 1/4/2019 2,170.00 477.40 0.00 2/3/2019 2/8/2019 5 S 2,170.00 10,850.00
2019 FATTPA 3_19 1/10/2019 870.00 0.00 0.00 3/7/2019 2/8/2019 -27 N 870.00 -23,490.00
2019 36/PA/2019 1/24/2019 225.00 49.50 0.00 2/26/2019 2/8/2019 -18 S 225.00 -4,050.00
2019 145/2019 1/22/2019 206.46 45.42 0.00 3/7/2019 2/8/2019 -27 S 206.46 -5,574.42
2019 FATTPA 2_19 1/22/2019 755.00 166.10 0.00 3/7/2019 2/15/2019 -20 S 755.00 -15,100.00
2019 31900917 1/31/2019 8,077.73 1,777.10 0.00 3/7/2019 2/15/2019 -20 S 8,077.73 -161,554.60
2019 FATTPA 1_19 2/6/2019 380.00 38.00 0.00 3/16/2019 2/15/2019 -29 S 380.00 -11,020.00
2019 2480/EL 2/13/2019 1,128.00 0.00 0.00 3/16/2019 2/15/2019 -29 N 1,128.00 -32,712.00
2019 31903292 2/14/2019 3,040.00 668.80 0.00 3/16/2019 2/15/2019 -29 S 3,040.00 -88,160.00
2019 31903288 2/14/2019 17,213.11 3,786.88 0.00 3/17/2019 2/15/2019 -30 S 17,213.11 -516,393.30
2019 31903296 2/14/2019 6,720.00 1,478.40 0.00 3/16/2019 2/15/2019 -29 S 6,720.00 -194,880.00
2019 31903290 2/14/2019 7,916.07 1,741.54 0.00 3/21/2019 2/21/2019 -28 S 7,916.07 -221,649.96
2019 31903294 2/14/2019 10,240.00 2,252.80 0.00 3/21/2019 2/21/2019 -28 S 10,240.00 -286,720.00
2019 31903851 2/28/2019 8,077.73 1,777.10 0.00 4/4/2019 3/21/2019 -14 S 8,077.73 -113,088.22
2019 8719061868 2/27/2019 45.48 0.00 0.00 3/29/2019 3/21/2019 -8 N 45.48 -363.84
2019 141/PA/2019 3/13/2019 225.00 49.50 0.00 4/13/2019 3/21/2019 -23 S 225.00 -5,175.00
2019 31905944 2/28/2019 88,396.07 19,447.14 0.00 4/7/2019 3/21/2019 -17 S 88,396.07 -1,502,733.19
2019 111 3/14/2019 140.00 30.80 0.00 4/14/2019 3/21/2019 -24 S 140.00 -3,360.00
2019 422 3/21/2019 224.00 0.00 0.00 4/20/2019 3/21/2019 -30 N 224.00 -6,720.00
2019 3 2/27/2019 761.90 38.10 0.00 4/28/2019 3/22/2019 -37 S 761.90 -28,190.30
Totali 158,425.85 -3,214,813.74
Totale colonna L
Indice pagamenti= ---------------------------------- = -20.29
Totale colonna K
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