IT 01071920282 gu7yk FPR12 KRRH6B9 no-reply@ifin.it IT 01191370939 IC INTRACOM ITALIA SPA RF01 VIALE EUROPA 33 33077 SACILE PN IT IT 10846060019 EFFEPIWEB SRL VIA GIOVANNI BOCCACCIO 58/E 10132 TORINO TO IT IT 01071920282 01071920282 IFIN SISTEMI SRL A SOCIO UNICO TZ TD01 EUR 2025-01-13 001373/2025/A 215.94 1 2 3 101381567 2025-01-09 IT 01195600935 GLS 33170 PORDENONE CORRIERE VENDITA 2 CARTONI KG 25.01 2025-01-13T08:28:00 EFFEPIWEB SRL VIA GIOVANNI BOCCACCIO 58/E 10132 TORINO TO IT 1 Barcode: 8059018367393 |Cod.Art: I-CASE FP-4515BK Flat NetRack 19" 15U prof. 450 nero 1.00 94.4000 94.4000000 22.00 Origine CN Ns.Rif. 5501417 del 13.01.2025 Ns.Ordine - Ns.ord / our order: I544416 del/of 09.01.2025 VS.Ordine 101381567 del/of 09.01.2025 2 Barcode: 766623720922 |Cod.Art: I-PP 24-RS-C6ABH Pannello patch 24p STP C6A 1.00 69.0000 69.0000000 22.00 Origine CN Ns.Rif. 5501417 del 13.01.2025 Ns.Ordine - Ns.ord / our order: I544416 del/of 09.01.2025 VS.Ordine 101381567 del/of 09.01.2025 3 SC Barcode: 8056234161880 |Cod.Art: CAL_2025 Calendario IC Intracom 2025 - SCONTO IN NATURA - ESC.ART.15 DPR 633/72 1.0520000 SC 1.05 0.0000000 0.00 N1 Origine IT Ns.Rif. 5501417 del 13.01.2025 Ns.Ordine - Ns.ord / our order: I544416 del/of 09.01.2025 VS.Ordine 101381567 del/of 09.01.2025 conai Contributo Conai assolto ove dovuto Aee Ecocontributo RAEE assolto - Iscr.Reg.AEE N.IT08020000001358 Pile Iscr.reg.PILE N.IT09060P00000382 4 AC SPESE TRASPORTO 1.00 13.600 13.6000000 22.00 22.00 177.00 38.94 I 0.00 N1 0.00 0.00 TP02 MP08 2025-01-13 215.94