IT 02355260981 0GqnO FPR12 KRRH6B9 ABLETECH@PEC.IT IT 02347960128 02347960128 RUNNER S.P.A. RF01 Piazza Giovine Italia n. 3 20123 MILANO MI IT MI 1945272 1140000.00 SM LN 0332465001 0332465130 info@runner.it IT 02797280423 02797280423 NEXT OFF SRLS PIAZZA BARTOLO 5 60041 SASSOFERRATO AN IT CC TD01 EUR 2019-01-15 V19-002052 674.61 fattura differita 1 OWS19-002124 2019-01-15 2 OWS19-002124 2019-01-15 3 OWS19-002124 2019-01-15 4 OWS19-002124 2019-01-15 5 OWS19-002124 2019-01-15 6 OWS19-002124 2019-01-15 7 OWS19-002124 2019-01-15 8 OWS19-002124 2019-01-15 9 OWS19-002124 2019-01-15 10 OWS19-002124 2019-01-15 11 OWS19-002124 2019-01-15 12 OWS19-002124 2019-01-15 13 OWS19-002124 2019-01-15 SWHR19-0002286 2019-01-15 1 SWHR19-0002286 2019-01-15 2 SWHR19-0002286 2019-01-15 3 SWHR19-0002286 2019-01-15 4 SWHR19-0002286 2019-01-15 5 SWHR19-0002286 2019-01-15 6 SWHR19-0002286 2019-01-15 7 SWHR19-0002286 2019-01-15 8 SWHR19-0002286 2019-01-15 9 SWHR19-0002286 2019-01-15 10 SWHR19-0002286 2019-01-15 11 SWHR19-0002286 2019-01-15 12 SWHR19-0002286 2019-01-15 13 SWHR19-0002286 2019-01-15 14 SWHR19-0002286 2019-01-15 15 SWHR19-0002286 2019-01-15 16 SWHR19-0002286 2019-01-15 17 1 EAN 0190781062004 K7V45B - HP MULTIF. INK OJ 3831 A4 20PP 1.00 42.26000000 SC 0.85 41.90 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 2 EAN 8026974016382 P008-SC-90AT - ATLANTIS ALIMENTATORE UNIVERSA 1.00 16.53000000 SC 5.75 15.58 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 3 EAN 8032539913164 ITNBP65 - ITEK ALIMENTATORE UNIVERSALE P 1.00 12.22000000 SC 6.75 11.40 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 4 EAN 4719512053485 RC-593-WWN2 - COOLER MASTER CASE, CM 590 III 1.00 38.44000000 SC 4.00 36.90 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 5 EAN 4719512066201 MPW-5001-ACABN1-EU - COOLER MASTER ALIMENTATORE ELI 1.00 26.67000000 SC 4.00 25.60 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 6 EAN 5032037108904 BX80684I58400 - INTEL CPU COFFEE LAKE I5-8400 1.00 191.19000000 SC 2.00 187.37 0.00 N6 NR. ORDINE OWS19-002124-1000781-15/01/19 7 EAN 4718017030625 PRIME-H310M-AR2 - ASUS MB PRIME-H310M-AR2 1.00 59.46000000 SC 1.00 58.87 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 8 EAN 8801643068684 MZ-N6E250BW - SAMSUNG SSD 860 EVO M.2 2280 2 1.00 62.33000000 SC 1.75 61.24 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 9 EAN 8806087491067 GH24NSD1 - LG MAST. DVD-R/RW/+R/+RW SATA 1.00 10.20000000 SC 3.50 9.84 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 10 EAN 0740617270907 KVR26N19S8/8 - KINGSTON RAM DIMM 8GB DDR4 266 1.00 52.90000000 52.90 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 11 EAN 0023942498261 49826 - VERBATIM PEN DISK 32GB USB3.0 1.00 13.36000000 SC 3.00 12.96 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 12 EAN 0814914024430 PEF32GTRI3USB - PATRIOT PEN DISK 32GB USB3.1 3 1.00 14.66000000 SC 4.00 14.07 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 13 EAN 8806088933986 MZ-76E250 - SAMSUNG SSD 860 EVO 250GB 2,5' 1.00 45.90000000 45.90 22.00 NR. ORDINE OWS19-002124-1000781-15/01/19 14 30500001 - Costo del trasporto 1.00 3.11630426 3.12 0.00 N6 15 30500009 - Assicurazione merce 1.00 0.78922841 0.79 0.00 N6 16 30500001 - Costo del trasporto 1.00 6.43917574 6.44 22.00 17 30500009 - Assicurazione merce 1.00 1.63077159 1.63 22.00 18 30500002 - Spese di incasso 1.00 0.32612744 0.33 0.00 N6 19 30500002 - Spese di incasso 1.00 0.67387256 0.67 22.00 20 Informazioni Amministrative 0.00 0.00000000 0.00 22.00 CONAI Contributi CONAI e SIAE assolti ove dovuti RAEE IT08020000002583 RPA IT0060P00002272 22.00 395.90 87.10 0.00 N6 191.61 0.00 IVA 22% Reverse Charge ITA TP02 MP12 2019-02-28 674.61