gest366/modules/import_pa/upload/IT07116910964_05144.xml

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<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="fatturapa_v1.2.xsl"?>
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<DatiTrasmissione>
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<IdPaese>IT</IdPaese>
<IdCodice>07116910964</IdCodice>
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<Denominazione>COMPUTER GROSS ITALIA S.P.A.</Denominazione>
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<NumeroCivico>1</NumeroCivico>
<CAP>50053</CAP>
<Comune>EMPOLI</Comune>
<Provincia>FI</Provincia>
<Nazione>IT</Nazione>
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<TipoDocumento>TD01</TipoDocumento>
<Divisa>EUR</Divisa>
<Data>2019-01-03</Data>
<Numero>E0000598</Numero>
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<Causale>FATTURA VENDITA</Causale>
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<Descrizione>TONER NERO 8000 PAGINE</Descrizione>
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<Descrizione>LOGITECH B170 MOUSE WIRELESS - BLACK</Descrizione>
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