Fatture
Fatture
| Nome file | Numero documento | Fornitore | P. IVA / C.F. | Data documento | Tipo | Formato trasmissione | Metodo pagamento | Importo (Lordo IVA) | Data creazione | Scadenza pagamento | Stato | Note | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT04513160962_1fzuG_aPaQmg.xml | 0010046181 | CAPUTO D.SSA PAOLA FARMACIA | 06731910722 | 28/08/2025 | €1.019,06 | 27/09/2025 | 26/03/2026 | DESTINAZIONE MERCE: CAPUTO D.SSA PAOLA FARMACIA VIA KENNEDY 4 70020 BITRITTO BA | |||||
| IT04157540966_fd5rh_6m0KY7.xml | 5425033881 | FARMACIA CAPUTO PAOLA A. | 06731910722 | 29/08/2025 | €1.090,69 | 27/09/2025 | 25/03/2026 | COMPONENTE | |||||
| IT0526289001425232_1X5J3_KnZK2b.xml | 1250074310 | CAPUTO PAOLA | 06731910722 | 18/08/2025 | €6.991,49 | 27/09/2025 | 16/03/2026 | ||||||
| IT0526289001425238_2S0UD_PPq4Yb.xml | CI039897 | CAPUTO PAOLA | 06731910722 | 26/08/2025 | €1.367,56 | 27/09/2025 | 28/02/2026 | CONDIZIONI DI PAGAMENTO: RD3 RI.BA. a 180 GG FM | |||||
| IT01365850237_L05DX_zbadYw.xml | A6703 | FARM. CAPUTO PAOLA A. | 06731910722 | 30/07/2025 | €462,68 | 27/09/2025 | 28/02/2026 | ||||||
| IT02355260981_b6cny_ZPjJmM.xml | 25FV13608 | FARM. CAPUTO PAOLA A. | 06731910722 | 06/08/2025 | €53,60 | 27/09/2025 | 28/02/2026 | Dest: FARM. CAPUTO PAOLA A. VIA J.F. KENNEDY 4 BITRITTO | |||||
| IT02355260981_awV4a_7xpn5b.xml | 25FV13260 | FARM. CAPUTO PAOLA A. | 06731910722 | 30/07/2025 | €1.129,51 | 27/09/2025 | 28/02/2026 | Dest: FARM. CAPUTO PAOLA A. VIA J.F. KENNEDY 4 BITRITTO | |||||
| IT13445820155_06Lxd_8w1zBz.xml | 1000108027 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 26/08/2025 | €1.842,13 | 27/09/2025 | 22/02/2026 | CONAI ENVIRONMENTAL CONTRIBUTION ACQUITTED | |||||
| IT04616560985_42HN0_W8Yo6G.xml | BFV11326607 | CAPUTO PAOLA AGATA | 06731910722 | 08/09/2025 | €140,98 | 27/09/2025 | 31/01/2026 | ||||||
| IT04616560985_42HMZ_k8nwXn.xml | BFV11326606 | CAPUTO PAOLA AGATA | 06731910722 | 08/09/2025 | €2.719,12 | 27/09/2025 | 31/01/2026 | ||||||
| IT11537330158_3HUUB_7xwbYJ.xml | 25035595/V | F.CIA DR.SSA CAPUTO PAOLA A. | 06731910722 | 25/08/2025 | €456,06 | 27/09/2025 | 25/01/2026 | ||||||
| IT0026999063600002_03VHg_AJv9mk.xml | FD/0064109 | CAPUTO DR.SSA PAOLA A. | 06731910722 | 30/08/2025 | €3.805,73 | 27/09/2025 | 31/12/2025 | FATTURA | |||||
| IT04616560985_414M6_7xRPo6.xml | BFV11289179 | CAPUTO PAOLA AGATA | 06731910722 | 31/08/2025 | €140,87 | 27/09/2025 | 31/12/2025 | ||||||
| IT04616560985_414M5_o1oZ8N.xml | BFV11289178 | CAPUTO PAOLA AGATA | 06731910722 | 31/08/2025 | €4.008,04 | 27/09/2025 | 31/12/2025 | ||||||
| IT04616560985_3ZX4C_Kn97W6.xml | BFV11254647 | CAPUTO PAOLA AGATA | 06731910722 | 15/08/2025 | €375,56 | 27/09/2025 | 31/12/2025 | ||||||
| IT04616560985_3ZX4B_RX07ZB.xml | BFV11254646 | CAPUTO PAOLA AGATA | 06731910722 | 15/08/2025 | €2.000,25 | 27/09/2025 | 31/12/2025 | ||||||
| IT04616560985_3ZCM6_6mRXoV.xml | BFV11237259 | CAPUTO PAOLA AGATA | 06731910722 | 08/08/2025 | €4.025,48 | 27/09/2025 | 31/12/2025 | ||||||
| IT01239791211_3JYPX_aPGgJx.xml | BABD28650 | CAPUTO D.SSA PAOLA | 06731910722 | 08/09/2025 | €51,84 | 27/09/2025 | 31/12/2025 | ||||||
| IT01239791211_3JYPW_lj4VMm.xml | BABD28649 | CAPUTO D.SSA PAOLA | 06731910722 | 08/09/2025 | €5.184,81 | 27/09/2025 | 31/12/2025 | ||||||
| IT0026999063600002_03VHF_o1onmo.xml | 0058156 | CAPUTO DR.SSA PAOLA A. | 06731910722 | 30/08/2025 | €139,08 | 27/09/2025 | 31/12/2025 | NOTA CREDITO | |||||
| IT13445820155_06PXx_1wA1XV.xml | 1000112937 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 08/09/2025 | €1.044,78 | 27/09/2025 | 07/12/2025 | CONTRIBUTO AMBIENTALE CONAI ASSOLTO | |||||
| IT0026999063600002_03SMG_YvJp33.xml | FD/0056068 | CAPUTO DR.SSA PAOLA A. | 06731910722 | 31/07/2025 | €5.119,96 | 27/09/2025 | 01/12/2025 | FATTURA | |||||
| IT0026999063600002_03SMg_ZPw2LJ.xml | 0051578 | CAPUTO DR.SSA PAOLA A. | 06731910722 | 31/07/2025 | €130,81 | 27/09/2025 | 01/12/2025 | NOTA CREDITO | |||||
| IT0526289001425197_OYHWC_YvyRgq.xml | CI037211 | CAPUTO PAOLA | 06731910722 | 16/07/2025 | €1.028,72 | 27/09/2025 | 30/11/2025 | CONDIZIONI DI PAGAMENTO: RD1 RI.BA. a 120 GG FM | |||||
| IT04616560985_3YB01_0PmNWY.xml | BFV11206188 | CAPUTO PAOLA AGATA | 06731910722 | 31/07/2025 | €18,61 | 27/09/2025 | 30/11/2025 | ||||||
| IT04616560985_3YB00_bl5L1a.xml | BFV11206187 | CAPUTO PAOLA AGATA | 06731910722 | 31/07/2025 | €2.344,47 | 27/09/2025 | 30/11/2025 | ||||||
| IT04616560985_3XU3M_8w6WAx.xml | BFV11183546 | CAPUTO PAOLA AGATA | 06731910722 | 23/07/2025 | €1.270,47 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3JNZY_Ox4mmB.xml | BABD27636 | CAPUTO D.SSA PAOLA | 06731910722 | 31/08/2025 | €0,16 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3JNZX_QPkN4a.xml | BABD27635 | CAPUTO D.SSA PAOLA | 06731910722 | 31/08/2025 | €17,42 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3JNZW_aPaVLJ.xml | BABD27634 | CAPUTO D.SSA PAOLA | 06731910722 | 31/08/2025 | €72,85 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3JNZV_blWny8.xml | BABD27633 | CAPUTO D.SSA PAOLA | 06731910722 | 31/08/2025 | €7.285,49 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3HZZ2_GvVYJp.xml | BABD26113 | CAPUTO D.SSA PAOLA | 06731910722 | 15/08/2025 | €49,72 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3HZZ1_pNXzyR.xml | BABD26112 | CAPUTO D.SSA PAOLA | 06731910722 | 15/08/2025 | €4.972,52 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3HM56_mPj9WL.xml | BABD25348 | CAPUTO D.SSA PAOLA | 06731910722 | 08/08/2025 | €87,74 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3HM55_ljoWB6.xml | BABD25347 | CAPUTO D.SSA PAOLA | 06731910722 | 08/08/2025 | €8.574,97 | 27/09/2025 | 30/11/2025 | ||||||
| IT01239791211_3JB40_21JmGb.xml | BABC11772 | CAPUTO D.SSA PAOLA | 06731910722 | 23/08/2025 | €37,73 | 27/09/2025 | 30/11/2025 | ||||||
| IT10596540152_1yrtB_BvLwo2.xml | 2510420114 | CAPUTO PAOLA AGATA | 06731910722 | 18/07/2025 | €760,86 | 27/09/2025 | 30/11/2025 | Contributo CONAI assolto ove dovuto | |||||
| IT10596540152_1yq4x_aP7BYG.xml | 2510415960 | CAPUTO PAOLA AGATA | 06731910722 | 18/07/2025 | €52,39 | 27/09/2025 | 30/11/2025 | ||||||
| IT10596540152_1ynmh_Ox78x3.xml | 2510410852 | CAPUTO PAOLA AGATA | 06731910722 | 17/07/2025 | €1.962,20 | 27/09/2025 | 30/11/2025 | Contributo CONAI assolto ove dovuto | |||||
| IT10596540152_1yelB_NWo9nN.xml | 2510399515 | CAPUTO PAOLA AGATA | 06731910722 | 12/07/2025 | €2.792,76 | 27/09/2025 | 30/11/2025 | Contributo CONAI assolto ove dovuto | |||||
| IT10596540152_1yf1Q_gNw3yl.xml | 2510393573 | CAPUTO PAOLA AGATA | 06731910722 | 12/07/2025 | €95,71 | 27/09/2025 | 30/11/2025 | Importo sconto 0,60 % Determinazione Aifa 30/12/2015 0.09 | |||||
| IT10596540152_1yVIU_9VAPgB.xml | 2510383812 | CAPUTO PAOLA AGATA | 06731910722 | 05/07/2025 | €2.783,86 | 27/09/2025 | 30/11/2025 | Contributo CONAI assolto ove dovuto | |||||
| IT04513160962_1g09u_ljmk0M.xml | S25067297 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 29/08/2025 | €1.949,04 | 27/09/2025 | 27/11/2025 | Cliente: C018478 FARMACIA CAPUTO D.SSA PAOLA AGATA | |||||
| SE556613626201_9k0TN_8wanP3.xml | 3300121811 | FCIA CAPUTO PAOLA AGATA | 06731910722 | 29/08/2025 | €62,91 | 27/09/2025 | 27/11/2025 | Riferimento Numero: 9153870908 | |||||
| SE556613626201_9k0TX_qPVG60.xml | 3300121810 | FCIA CAPUTO PAOLA AGATA | 06731910722 | 29/08/2025 | €1.559,12 | 27/09/2025 | 27/11/2025 | Riferimento Numero: 9153870907 | |||||
| IT04513160962_1g01D_5XPgxX.xml | 0010008611 | CAPUTO D.SSA PAOLA FARMACIA | 06731910722 | 28/08/2025 | €644,77 | 27/09/2025 | 26/11/2025 | DESTINAZIONE MERCE: CAPUTO D.SSA PAOLA FARMACIA VIA KENNEDY 4 70020 BITRITTO BA | |||||
| IT13445820155_06Lxf_6mLMV3.xml | 1000108029 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 26/08/2025 | €456,19 | 27/09/2025 | 24/11/2025 | CONAI ENVIRONMENTAL CONTRIBUTION ACQUITTED | |||||
| IT13445820155_06Lxe_Gv5pBw.xml | 1000108028 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 26/08/2025 | €66,00 | 27/09/2025 | 24/11/2025 | CONAI ENVIRONMENTAL CONTRIBUTION ACQUITTED | |||||
| IT13445820155_06LaR_5XpMwz.xml | 1000107248 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 25/08/2025 | €155,76 | 27/09/2025 | 23/11/2025 | CONAI ENVIRONMENTAL CONTRIBUTION ACQUITTED | |||||
| IT01239791211_3H2NN_dAjOMv.xml | BABD24273 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €0,61 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3H2NM_aPdYBp.xml | BABD24272 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €62,07 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3H2NL_5Xw7dz.xml | BABD24271 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €76,24 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3H2NK_RXPj6l.xml | BABD24270 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €7.625,86 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3GNZD_NW7Y2o.xml | BABD23402 | CAPUTO D.SSA PAOLA | 06731910722 | 23/07/2025 | €68,57 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3GNZC_W874AN.xml | BABD23401 | CAPUTO D.SSA PAOLA | 06731910722 | 23/07/2025 | €6.857,98 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3GBR4_0P2Jz9.xml | BABD22573 | CAPUTO D.SSA PAOLA | 06731910722 | 15/07/2025 | €68,50 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3GBR3_ljX3xm.xml | BABD22572 | CAPUTO D.SSA PAOLA | 06731910722 | 15/07/2025 | €6.851,08 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3G0R1_BvyjVL.xml | BABD21767 | CAPUTO D.SSA PAOLA | 06731910722 | 08/07/2025 | €67,03 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3G0R0_k8vLYA.xml | BABD21766 | CAPUTO D.SSA PAOLA | 06731910722 | 08/07/2025 | €6.704,29 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3G0BF_mPm1dm.xml | BABC9447 | CAPUTO D.SSA PAOLA | 06731910722 | 08/07/2025 | €78,21 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3H22Z_ljOKLz.xml | BABC10636 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €117,25 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3H22Y_0Paq9x.xml | BABC10635 | CAPUTO D.SSA PAOLA | 06731910722 | 31/07/2025 | €35,73 | 27/09/2025 | 31/10/2025 | ||||||
| IT01239791211_3GNKB_4wqgOx.xml | BABC10207 | CAPUTO D.SSA PAOLA | 06731910722 | 23/07/2025 | €53,43 | 27/09/2025 | 31/10/2025 | ||||||
| NL10209790152_JvCZV_RX80Yk.xml | 5870 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 07/07/2025 | €740,29 | 27/09/2025 | 31/10/2025 | ||||||
| IT01934790971_j378r_0P485G.xml | 4104902 | FARM. CAPUTO DOTT.SSA PAOLA A. | 06731910722 | 31/08/2025 | €298,93 | 27/09/2025 | 31/10/2025 | CONTRIBUTO AMBIENTALE CONAI ASSOLTO, OVE DOVUTO | |||||
| IT079452110064RMDO_RQDVL_6m3NA7.xml | 2025181944 | F.CIA DR.SSA CAPUTO PAOLA A. | 06731910722 | 29/07/2025 | €91,39 | 27/09/2025 | 31/10/2025 | ||||||
| IT04513160962_1g05P_KnNxVV.xml | S25067012 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 29/08/2025 | €318,48 | 27/09/2025 | 28/10/2025 | Cliente: C018478 FARMACIA CAPUTO D.SSA PAOLA AGATA | |||||
| IT04513160962_1g04b_LR7yV5.xml | S25066958 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 29/08/2025 | €220,19 | 27/09/2025 | 28/10/2025 | Cliente: C018478 FARMACIA CAPUTO D.SSA PAOLA AGATA | |||||
| IT03632460485_EAS06_pNxB2g.xml | 40283 | FARMACIA CAPUTO DR.SSA PAOLA AGATA | 06731910722 | 28/07/2025 | €303,21 | 27/09/2025 | 26/10/2025 | ||||||
| IT04513160962_1fxCN_3Xwa6d.xml | S25065177 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 23/08/2025 | €419,51 | 27/09/2025 | 22/10/2025 | Cliente: C018478 FARMACIA CAPUTO D.SSA PAOLA AGATA | |||||
| IT04513160962_1fx89_0PyX5G.xml | S25064888 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 23/08/2025 | €1.047,50 | 27/09/2025 | 22/10/2025 | Valore Normale bene sconto: 31,76 Escluso IVA Artic. 15, comma 1, n. 2 D.P.R. 633/72 | |||||
| IT04513160962_1fwmi_zb2jjn.xml | S25063864 | FARMACIA CAPUTO D.SSA PAOLA AGATA | 06731910722 | 20/08/2025 | €707,44 | 27/09/2025 | 19/10/2025 | Valore Normale bene sconto: 17,65 Escluso IVA Artic. 15, comma 1, n. 2 D.P.R. 633/72 | |||||
| SE556613626201_9X716_nNXyZl.xml | 3300106127 | FCIA CAPUTO PAOLA AGATA | 06731910722 | 17/07/2025 | €8.013,35 | 27/09/2025 | 15/10/2025 | Riferimento Numero: 9153854764 | |||||
| IT13445820155_06C8C_zbMXxZ.xml | 1000100827 | F.CIA CAPUTO D.SSA PAOLA | 06731910722 | 11/07/2025 | €1.440,45 | 27/09/2025 | 09/10/2025 | CONAI ENVIRONMENTAL CONTRIBUTION ACQUITTED | |||||
| SE556613626201_9TqEq_Ox9plB.xml | 3300100650 | FCIA CAPUTO PAOLA AGATA | 06731910722 | 08/07/2025 | €3.033,16 | 27/09/2025 | 06/10/2025 | Riferimento Numero: 9153849169 | |||||
| IT01365850237_L057M_7xP4zJ.xml | A6485 | FARM. CAPUTO PAOLA A. | 06731910722 | 22/07/2025 | €200,90 | 27/09/2025 | 30/09/2025 | ||||||
| IT01934790971_iec4r_AJMl2V.xml | 4104046 | FARM. CAPUTO DOTT.SSA PAOLA A. | 06731910722 | 31/07/2025 | €951,13 | 27/09/2025 | 30/09/2025 | CONTRIBUTO AMBIENTALE CONAI ASSOLTO, OVE DOVUTO | |||||
| IT02355260981_aqOqi_21z40A.xml | 25FV12909 | FARM. CAPUTO PAOLA A. | 06731910722 | 23/07/2025 | €603,55 | 27/09/2025 | 30/09/2025 | Dest: FARM. CAPUTO PAOLA A. VIA J.F. KENNEDY 4 BITRITTO | |||||
| IT016417907022025a_07DET_LRlWxo.xml | 2025/2 /0011795 | FARMACIA DOTT.SSA PAOLA CAPUTO | 06731910722 | 28/07/2025 | €346,78 | 27/09/2025 | 30/09/2025 | ||||||
| IT02355260981_bUtWg_Yv9GZg.xml | 130 | FARMACIA CAPUTO DR.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €82,90 | 27/09/2025 | 30/09/2025 | TERMINI PAGAMENTO: [BO-003] BONIFICO - 30 GG DFFM | |||||
| IT01879020517A2025_f71J6_LR1Qav.xml | 098243/A/2025 | Farmacia Caputo Paola Agata | 06731910722 | 01/09/2025 | €39,91 | 27/09/2025 | 30/09/2025 | ||||||
| IT08973230967_CRokS_aPAPVW.xml | IT5001C00JM29I | Caputo Paola agata | 06731910722 | 02/07/2025 | €14,15 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CWRaZ_gNwKpy.xml | IT25-AEUI-9080950 | Caputo Paola agata | 06731910722 | 09/07/2025 | €50,99 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CvRz2_MoB8dl.xml | IT25-AEUI-11574205 | Caputo Paola agata | 06731910722 | 01/09/2025 | €14,86 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CuUin_ljmWym.xml | IT25-AEUI-11476665 | Caputo Paola agata | 06731910722 | 30/08/2025 | €29,99 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CrT5N_x5qN3B.xml | IT25-AEUI-11162809 | Caputo Paola agata | 06731910722 | 24/08/2025 | €25,44 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CrS2N_4w3g2J.xml | IT25-AEUI-11160539 | Caputo Paola agata | 06731910722 | 24/08/2025 | €16,96 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_Cltrt_Kn9dxq.xml | IT25-AEUI-10591246 | Caputo Paola agata | 06731910722 | 07/08/2025 | €17,10 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CiuZy_mP2GM0.xml | IT25-AEUI-10354247 | Caputo Paola agata | 06731910722 | 03/08/2025 | €8,99 | 27/09/2025 | 27/09/2025 | ||||||
| IT08973230967_CgAED_wkZm2a.xml | IT25-AEUI-10083070 | Caputo Paola agata | 06731910722 | 28/07/2025 | €21,21 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_WPYF5_o1oyWR.xml | BAND900864 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €239,09 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_WPY29_0PmPP9.xml | BAND900820 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €375,53 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KV5N_8wayMK.xml | BAFD18224 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €93,09 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KV5M_6m6aG9.xml | BAFD18223 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €342,21 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KV5L_0PzGQn.xml | BAFD18222 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €48,13 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KV5K_o1o2No.xml | BAFD18221 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €36,22 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KV5J_5XP5Qz.xml | BAFD18220 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/08/2025 | €15.384,80 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1KCJQ_Ox5B0R.xml | BAFD17065 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 09/08/2025 | €60,29 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1K55K_jMkkN5.xml | BAFD15962 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €142,70 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1K55J_5Xwq0m.xml | BAFD15961 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €566,32 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1K55H_GvOZ01.xml | BAFD15960 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €14,78 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1K55G_blKK1a.xml | BAFD15959 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €260,26 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1K55F_QP22V8.xml | BAFD15958 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 31/07/2025 | €24.678,50 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1JVZG_lj7VGM.xml | BAFD15371 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 19/07/2025 | €29,05 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1JU6L_Yvg8GL.xml | BAFD14969 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 12/07/2025 | €85,34 | 27/09/2025 | 27/09/2025 | ||||||
| IT11985010153_1JN3R_Bv8LPn.xml | BAFD14660 | CAPUTO DOTT.SSA PAOLA AGATA | 06731910722 | 05/07/2025 | €137,81 | 27/09/2025 | 27/09/2025 | ||||||
| IT04107060966_4Pb9Q_9Vwwql.xml | 2945406 | CAPUTO PAOLA AGATA | 06731910722 | 07/07/2025 | €12,20 | 27/09/2025 | 27/09/2025 | "Linea Diretta" - Servizio Assistenza Nexi Payments SpA 02345448 Codice Personale d'identificazione 054193082 | |||||
| IT01533080675_8VolD_PP82wP.xml | 26 | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 29/07/2025 | €1.220,00 | 27/09/2025 | 27/09/2025 | ||||||
| IT01533080675_8V5JQ_zbzGwA.xml | 24 | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 22/07/2025 | €1.220,00 | 27/09/2025 | 27/09/2025 | ||||||
| SM03473_ETYI4_Ox4Xnv.xml | 1/1047 | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 29/08/2025 | €73,93 | 27/09/2025 | 27/09/2025 | VENDITA | |||||
| IT016417907022025v_088op_LRWW74.xml | 1/05/AUTOFT | CAPUTO PAOLA AGATA | 06731910722 | 07/07/2025 | €209,02 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_ENN96_PPqx8V.xml | 026-038398 | FARMACIA CAPUTO | 06731910722 | 21/08/2025 | €239,76 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EMK3U_aPxyXJ.xml | 026-037588 | FARMACIA CAPUTO | 06731910722 | 14/08/2025 | €49,75 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EII7G_21zKnv.xml | 026-034782 | FARMACIA CAPUTO | 06731910722 | 27/07/2025 | €83,88 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EI0TI_zbzQN1.xml | 026-034465 | FARMACIA CAPUTO | 06731910722 | 24/07/2025 | €89,88 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EHVWL_k87zWk.xml | 026-034360 | FARMACIA CAPUTO | 06731910722 | 24/07/2025 | €36,77 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EETWS_x504Vo.xml | 026-032679 | FARMACIA CAPUTO | 06731910722 | 13/07/2025 | €272,19 | 27/09/2025 | 27/09/2025 | ||||||
| IT05602710963_EII5A_x5Mp5A.xml | 026-003514 | FARMACIA CAPUTO | 06731910722 | 27/07/2025 | €89,88 | 27/09/2025 | 27/09/2025 | ||||||
| IT04513160962_1fcaT_6m3JpV.xml | 0010008115 | CAPUTO D.SSA PAOLA FARMACIA | 06731910722 | 28/07/2025 | €310,95 | 27/09/2025 | 26/09/2025 | DESTINAZIONE MERCE: CAPUTO D.SSA PAOLA FARMACIA VIA KENNEDY 4 70020 BITRITTO BA | |||||
| IT00347000721_20CSM_blW2MG.xml | 0000125002813338 | FARMACIA DOTT.SSA PAOLA A.CAPUTO | 06731910722 | 26/08/2025 | €60,28 | 27/09/2025 | 26/09/2025 | ||||||
| IT12878470157_IbC88_8wMB8N.xml | M027962623 | FARMACIA CAPUTO INDIVIDUALE | 06731910722 | 01/09/2025 | €57,28 | 27/09/2025 | 25/09/2025 | ||||||
| IT01879020517A2025_fAElp_wkm6Rx.xml | E2545675 | FARMACIA DOTT.SSA CAPUTO PAOLA AGAT | 06731910722 | 01/09/2025 | €32,33 | 27/09/2025 | 20/09/2025 | Energia Elettrica | |||||
| IT02355260981_ani4g_JdVjXp.xml | 0400125VEN106422 | FARMACIA CAPUTO DRSSA PAOLAAGATA | 06731910722 | 18/07/2025 | €1.832,19 | 27/09/2025 | 16/09/2025 | contributo ambientale CONAI assolto | |||||
| IT06731910722_000P5.xml | 25/PA | ASL BA | 06534340721 | 03/09/2025 | €478,55 | 27/09/2025 | 03/09/2025 | ||||||
| IT06731910722_000P4.xml | 24/PA | ASL BA | 06534340721 | 03/09/2025 | €1.216,22 | 27/09/2025 | 03/09/2025 | ||||||
| IT016417907022025k_08KW5_ZPA8Z6.xml | 442 | FARMACIA CAPUTO D.SSA PAOLA CAPUTO | 06731910722 | 01/09/2025 | €761,28 | 27/09/2025 | 01/09/2025 | ||||||
| IT02046570426_cDLg5_PPobnz.xml | 29415/2025 | Caputo Paola Agata | 06731910722 | 01/09/2025 | €60,00 | 27/09/2025 | 01/09/2025 | ||||||
| IT0526289001425228_1N3KB_x5b0Nb.xml | 21001/BB/25/0473047 | 06731910722 | 16/08/2025 | €14,63 | 27/09/2025 | 31/08/2025 | |||||||
| IT01879020517A2025_eY339_5XwbMq.xml | 078548/A/2025 | Farmacia Caputo Paola Agata | 06731910722 | 01/08/2025 | €39,91 | 27/09/2025 | 31/08/2025 | ||||||
| IT05793960963AAAAA_C3CZP_0P2gKx.xml | YIT-841980 | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 18/07/2025 | €0,00 | 27/09/2025 | 24/08/2025 | ||||||
| IT01879020517A2025_fv3NP_qPbpw0.xml | E2545089 | FARMACIA DOTT.SSA CAPUTO PAOLA AGAT | 06731910722 | 05/08/2025 | €740,08 | 27/09/2025 | 20/08/2025 | Energia Elettrica | |||||
| IT01879020517A2025_fflrD_6mQ309.xml | E2540119 | FARMACIA DOTT.SSA CAPUTO PAOLA AGAT | 06731910722 | 04/08/2025 | €32,33 | 27/09/2025 | 20/08/2025 | Energia Elettrica | |||||
| IT06731910722_000P3.xml | 28/A | ALLESTIMENTI D&G SRLS | 07927000724 | 12/08/2025 | €25,00 | 27/09/2025 | 15/08/2025 | ||||||
| IT06731910722_000P2.xml | 27/A | DEL VECCHIO DOTT GAETANO ODONTOIATRA | 06466620728 | 08/08/2025 | €72,31 | 27/09/2025 | 15/08/2025 | ||||||
| IT00119850824_04QFZ_vY5RgL.xml | 5181/V8-2025 | FARMACIA DOTT.SSA PAOLA A.CAPUTO | 06731910722 | 11/08/2025 | €103,46 | 27/09/2025 | 11/08/2025 | CF4 | |||||
| SM03473_EN7Bt_x5pdvb.xml | 1/2052 | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 06/08/2025 | €561,18 | 27/09/2025 | 06/08/2025 | VENDITA | |||||
| IT06731910722_000P1.xml | 23/PA | ASL BA | 06534340721 | 05/08/2025 | €647,66 | 27/09/2025 | 05/08/2025 | ||||||
| IT06731910722_000P0.xml | 22/PA | ASL BA | 06534340721 | 05/08/2025 | €2.283,60 | 27/09/2025 | 05/08/2025 | ||||||
| IT06731910722_000OZ.xml | 26/A | DIGITAL SOLUTIONS SRL | 12985480156 | 04/08/2025 | €1.220,00 | 27/09/2025 | 04/08/2025 | ||||||
| IT016417907022025g_07QZm_wkPYLd.xml | 433 | FARMACIA CAPUTO D.SSA PAOLA CAPUTO | 06731910722 | 01/08/2025 | €761,28 | 27/09/2025 | 01/08/2025 | ||||||
| IT06731910722_000OY.xml | 25/A | DENTAL INNOVATION SRL | 07787770721 | 17/07/2025 | €26,00 | 27/09/2025 | 31/07/2025 | ||||||
| IT0526289001425197_OVDKC_4wa84V.xml | 21001/BB/25/0403245 | 06731910722 | 16/07/2025 | €14,63 | 27/09/2025 | 31/07/2025 | |||||||
| IT016417907022025G_07W0P_gNM2OM.xml | 180/Vendite | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 31/07/2025 | €437,43 | 27/09/2025 | 31/07/2025 | ||||||
| IT01879020517A2025_em8wd_1wm6LV.xml | 049825/A/2025 | Farmacia Caputo Paola Agata | 06731910722 | 01/07/2025 | €39,91 | 27/09/2025 | 31/07/2025 | ||||||
| NL10209790152_K0Ob4_k85BOJ.xml | 80/A | FARMACIA DOTT.SSA PAOLA A. CAPUTO | 06731910722 | 28/07/2025 | €158,60 | 27/09/2025 | 28/07/2025 | ||||||
| IT12878470157_BnKHZ_VK4Y5q.xml | M021099715 | FARMACIA CAPUTO INDIVIDUALE | 06731910722 | 01/07/2025 | €40,20 | 27/09/2025 | 25/07/2025 | ||||||
| IT01879020517A2025_ezhn8_LRdKkK.xml | E2535337 | FARMACIA CAPUTO | 06731910722 | 07/07/2025 | €29,60 | 27/09/2025 | 20/07/2025 | Energia Elettrica | |||||
| IT01879020517A2025_eyUSQ_dAyBpO.xml | E2535168 | FARMACIA CAPUTO | 06731910722 | 07/07/2025 | €672,10 | 27/09/2025 | 20/07/2025 | Energia Elettrica | |||||
| IT0996575121820501_000O2_mPXnbW.xml | 276IT-FA | Paola Agata Caputo | 06731910722 | 16/07/2025 | €7,99 | 27/09/2025 | 16/07/2025 | ||||||
| IT08567210961_yTFH4_wkbwmV.xml | 513/A | FARMACIA CAPUTO PAOLA AGATA | 06731910722 | 07/07/2025 | €585,60 | 27/09/2025 | 07/07/2025 | ||||||
| IT016417907022025o_06UI3_6mY0xx.xml | 2348/A | FARM. CAPUTO DR.SSA PAOLA | 06731910722 | 07/07/2025 | €1,22 | 27/09/2025 | 07/07/2025 | ||||||
| IT016417907022025h_06Lt3_aPAybg.xml | 61 | CAPUTO PAOLA AGATA | 06731910722 | 03/07/2025 | €84,91 | 27/09/2025 | 03/07/2025 | ||||||
| IT06731910722_000OX.xml | 21/PA | ASL BA | 06534340721 | 03/07/2025 | €558,92 | 27/09/2025 | 03/07/2025 | ||||||
| IT06731910722_000OW.xml | 20/PA | ASL BA | 06534340721 | 03/07/2025 | €2.322,33 | 27/09/2025 | 03/07/2025 | ||||||
| IT00119850824_04ICS_QP15Na.xml | 4606/V8-2025 | FARMACIA DOTT.SSA PAOLA A.CAPUTO | 06731910722 | 01/07/2025 | €103,46 | 27/09/2025 | 01/07/2025 | CF4 | |||||
| IT0164179070220259_06DWm_6mlQO7.xml | 345 | FARMACIA CAPUTO D.SSA PAOLA CAPUTO | 06731910722 | 01/07/2025 | €761,28 | 27/09/2025 | 01/07/2025 |