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
2019 2/695 8/28/2019 240.00 52.80 0.00 8/28/2019 10/11/2019 44 S 240.00 10,560.00
2019 9/G-PA 8/30/2019 214.66 47.23 0.00 9/30/2019 10/11/2019 11 S 214.66 2,361.26
2019 2040/190021229 8/31/2019 638.50 140.47 0.00 10/31/2019 10/18/2019 -13 S 638.50 -8,300.50
2019 8N00254971 8/6/2019 1.93 0.42 43769 43749 -20 S 1.93 -38.6
2019 1388 43707 4486.35 987 43738 43756 18 S 4486.35 80754.3
2019 68/PA 43708 133.93 29.46 43738 43756 18 S 133.93 2410.74
2019 67/PA 43708 5330 1172.6 43738 43749 11 S 5330 58630
2019 1387 43707 5496.8 1209.3 43738 43756 18 S 5496.8 98942.4
2019 2040/190021966 43719 245 53.9 43780 43756 -24 S 245 -5880
2019 2040/190021655 43714 240 52.8 43775 43756 -19 S 240 -4560
2019 V3-18429 43720 359.43 79.07 43751 43756 5 S 359.43 1797.15
2019 8719285160 43727 27.72 43757 43756 -1 N 27.72 -27.72
2019 1/002 43732 600.03 132.01 43769 43756 -13 S 600.03 -7800.39
2019 303/D 43736 83.95 18.47 43769 43756 -13 S 83.95 -1091.35
2019 2/777 43734 210 46.2 43734 43764 30 S 210 6300
2019 2/776 43734 49 10.78 43734 43764 30 S 49 1470
2019 4/123 43738 875 192.5 43769 43764 -5 S 875 -4375
2019 7819012521 43738 26120.58 5746.53 43768 43803 35 S 26120.58 914220.3
2019 2040/190023307 43735 1362 299.64 43796 43764 -32 S 1362 -43584
2019 00000146/10/2019 43738 445.45 44.55 43771 43764 -7 S 445.45 -3118.15
2019 2040/190023544 43738 971.95 212.2 43799 43764 -35 S 971.95 -34018.25
2019 2019002573 43745 960.5 43775 43756 -19 N 960.5 -18249.5
2019 2019002572 43745 8763.5 43775 43756 -19 N 8763.5 -166506.5
2019 74/A 43740 105 23.1 43830 43764 -66 S 105 -6930
2019 7819013363 43738 8261.14 1817.45 43768 43803 35 S 8261.14 289139.9
2019 FE/475 43738 110 24.2 43769 43764 -5 S 110 -550
2019 V3-20391 43746 134.62 29.61 43777 43764 -13 S 134.62 -1750.06
2019 2040/190024553 43747 151.9 33.42 43808 43764 -44 S 151.9 -6683.6
2019 2040/190024552 43747 522.83 115.02 43808 43764 -44 S 522.83 -23004.52
2019 8719313534 43754 28.69 43784 43756 -28 N 28.69 -803.32
2019 8H00761272 43745 171.31 37.69 43830 43804 -26 S 171.31 -4454.06
2019 8H00759139 43745 133.83 29.44 43830 43804 -26 S 133.83 -3479.58
2019 8N00294921 43745 0.02 43830 43804 -26 N 0.02 -0.52
2019 8H00763254 43745 73.06 16.08 43830 43804 -26 S 73.06 -1899.56
2019 8H00760997 43745 174.9 38.48 43830 43804 -26 S 174.9 -4547.4
2019 8H00761706 43745 415.2 91.34 43830 43804 -26 S 415.2 -10795.2
2019 8H00760520 43745 91.9 20.22 43830 43804 -26 S 91.9 -2389.4
2019 8N00294961 43745 3.98 0.88 43830 43804 -26 S 3.98 -103.48
2019 8H00763263 43745 80.81 17.78 43830 43804 -26 S 80.81 -2101.06
2019 211/S 43753 415 91.3 43830 43764 -66 S 415 -27390
2019 4/2019 43762 459.02 100.98 43793 43764 -29 N 560 -16240
2019 V3-21689 43761 32.78 7.21 43792 43764 -28 S 32.78 -917.84
2019 FPA 17/19 43763 50 5 43763 43764 1 S 50 50
2019 V3-21868 43762 54 11.88 43793 43804 11 S 54 594
2019 V3-21869 43762 73.96 16.27 43793 43804 11 S 73.96 813.56
2019 637 43767 50 43784 43804 20 N 50 1000
2019 2613/2019 43768 144.9 31.88 43799 43804 5 S 144.9 724.5
2019 13/G-PA 43767 36.04 7.93 43799 43818 19 S 36.04 684.76
2019 12/G-PA 43767 1290.62 283.94 43799 43818 19 S 1290.62 24521.78
2019 V3-21993 43763 324.2 71.32 43796 43804 8 S 324.2 2593.6
2019 7819014310 43769 26120.58 5746.53 43799 43804 5 S 26120.58 130602.9
2019 273 43768 68 14.96 43805 43804 -1 S 68 -68
2019 294 43769 160 43805 43804 -1 N 160 -160
2019 313 43769 70 15.4 43805 43804 -1 S 70 -70
2019 V3-22466 43768 58.21 12.8 43799 43804 5 S 58.21 291.05
2019 10/P 43769 67.71 6.61 43799 43804 5 S 67.71 338.55
2019 2040/190027834 43782 991.26 218.08 43843 43804 -39 S 991.26 -38659.14
2019 8719333782 43781 12.54 43811 43803 -8 N 12.54 -100.32
2019 242/001 43783 286.06 62.93 43783 43804 21 S 286.06 6007.26
2019 V3-23513 43777 660.04 145.21 43810 43804 -6 S 660.04 -3960.24
2019 V3-25002 43789 49.8 10.96 43820 43804 -16 S 49.8 -796.8
2019 FATTPA 5_19 43796 240 24 43796 43804 8 S 240 1920
2019 624/PA 43796 980 215.6 43826 43804 -22 S 980 -21560
2019 2/983 43795 587.5 129.25 43795 43804 9 S 587.5 5287.5
2019 7819015995 43798 26120.58 5746.53 43828 43804 -24 S 26120.58 -626893.92
2019 17/G-PA 43797 81.16 17.85 43830 43818 -12 S 81.16 -973.92
2019 19/PA 43797 300 66 43830 43809 -21 S 300 -6300
2019 150/PA 43797 803.1 43827 43809 -18 N 803.1 -14455.8
2019 11/PF 43799 139.68 20.55 43830 43809 -21 S 139.68 -2933.28
2019 9027/P 43799 136.16 29.96 43860 43809 -51 S 136.16 -6944.16
2019 8719350417 43804 34.15 43834 43809 -25 N 34.15 -853.75
2019 1619041820 43808 57.8 12.72 43839 43809 -30 S 57.8 -1734
2019 4/162 43809 875 192.5 43861 43816 -45 S 875 -39375
2019 FPA 24/19 43808 22.5 2.25 43808 43816 8 S 22.5 180
Totali 130,268.80 464,767.62
Totale colonna L
Indice pagamenti= ---------------------------------- = 3.57
Totale colonna K
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