📑 Invoice #SI.PA25-00018

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Invoice Metadata
ID2277
Numero Mailb5089
Numero Spedizione45180
FilenameIT02976740213_45180.xml.p7m
File Extensionxml
File Signaturep7m
SHA256fead1c941c7f511bbf4eeab2b54538ebaeca7850d72de7de8e1218beb39741a0
Data Fattura2025-10-03
Tipo DocumentoTD01
Esito SDI NS - Error
ID SDI 604