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In data 10/7 si paga un anticipo di € 1.800,00 IVA compresa all’azienda Alfa per una fornitura di materie di € 5.000,00 + IVA. Dopo 2 giorni si riceve la relativa fattura elettronica. Il 26/7 si ricevono le materie e la fattura del saldo. Rilevare le operazioni in p.d. sul giornale.

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