📑 Invoice #SI25-04042

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Invoice Metadata
ID2254
Numero Mailb5087
Numero Spedizione45157
FilenameIT02976740213_45157.xml.p7m
File Extensionxml
File Signaturep7m
SHA2561ac6d850455ff4d8451d2c8668a7227be3eb648381c8bd97676f7a6b63556709
Data Fattura2025-10-02
Tipo DocumentoTD01
Esito SDI NS - Error
ID SDI 599