<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="it">
	<id>http://wikidoc.apra.it/b2bapp/index.php?action=history&amp;feed=atom&amp;title=Fatture</id>
	<title>Fatture - Cronologia</title>
	<link rel="self" type="application/atom+xml" href="http://wikidoc.apra.it/b2bapp/index.php?action=history&amp;feed=atom&amp;title=Fatture"/>
	<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;action=history"/>
	<updated>2026-04-30T16:06:29Z</updated>
	<subtitle>Cronologia della pagina su questo sito</subtitle>
	<generator>MediaWiki 1.35.6</generator>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=398&amp;oldid=prev</id>
		<title>Spesaresi il 09:16, 18 nov 2019</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=398&amp;oldid=prev"/>
		<updated>2019-11-18T09:16:44Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 09:16, 18 nov 2019&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Fatture&lt;/del&gt;.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;viewfatt&lt;/ins&gt;.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento). &amp;lt;br/&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento). &amp;lt;br/&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Per ogni fattura vi è un pulsante ([[File:SimboloDettaglioOrdine.PNG|top|20px]]) per vedere in dettaglio il contenuto del documento di fattura.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Per ogni fattura vi è un pulsante ([[File:SimboloDettaglioOrdine.PNG|top|20px]]) per vedere in dettaglio il contenuto del documento di fattura.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Spesaresi</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=397&amp;oldid=prev</id>
		<title>Spesaresi il 09:16, 18 nov 2019</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=397&amp;oldid=prev"/>
		<updated>2019-11-18T09:16:28Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 09:16, 18 nov 2019&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento).&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento). &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;&amp;lt;br/&amp;gt;&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Per ogni fattura vi è un pulsante ([[File:SimboloDettaglioOrdine.PNG|top|20px]]) per vedere in dettaglio il contenuto del documento di fattura.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Per ogni fattura vi è un pulsante ([[File:SimboloDettaglioOrdine.PNG|top|20px]]) per vedere in dettaglio il contenuto del documento di fattura.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Spesaresi</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=396&amp;oldid=prev</id>
		<title>Spesaresi il 09:16, 18 nov 2019</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=396&amp;oldid=prev"/>
		<updated>2019-11-18T09:16:19Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 09:16, 18 nov 2019&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento).&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;La sezione '''Fatture''' permette di visualizzare l'elenco delle fatture mettendo in evidenza: ''data''(data generazione fattura),''causale'',''codice''(codice identificativo della fattura),''cliente'' e ''dettaglio contabile dell'ordine'' (netto merce e totale documento).&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot;&gt; &lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;Per ogni fattura vi è un pulsante ([[File:SimboloDettaglioOrdine.PNG|top|20px]]) per vedere in dettaglio il contenuto del documento di fattura.&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Spesaresi</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=395&amp;oldid=prev</id>
		<title>Spesaresi il 09:14, 18 nov 2019</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=395&amp;oldid=prev"/>
		<updated>2019-11-18T09:14:32Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 09:14, 18 nov 2019&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Permette la visualizzazione dell&lt;/del&gt;'elenco delle fatture&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;, specificandone la &lt;/del&gt;''&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Data&lt;/del&gt;'',&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;la &lt;/del&gt;''&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Causale&lt;/del&gt;'', &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;il relativo &lt;/del&gt;''&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Codice&lt;/del&gt;'' della fattura &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;ed il &lt;/del&gt;cliente&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;.&lt;/del&gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;La sezione '''Fatture''' permette di visualizzare l&lt;/ins&gt;'elenco delle fatture &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;mettendo in evidenza: &lt;/ins&gt;''&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;data&lt;/ins&gt;''&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;(data generazione fattura)&lt;/ins&gt;,''&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;causale&lt;/ins&gt;'',''&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;codice&lt;/ins&gt;''&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;(codice identificativo &lt;/ins&gt;della fattura&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;),''&lt;/ins&gt;cliente&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;'' e ''&lt;/ins&gt;dettaglio &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;contabile dell'ordine'' (netto merce e totale documento)&lt;/ins&gt;.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Premendo sulla fattura la si vede in &lt;/del&gt;dettaglio &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;con i relativi importi&lt;/del&gt;.&lt;/div&gt;&lt;/td&gt;&lt;td colspan=&quot;2&quot;&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Spesaresi</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=242&amp;oldid=prev</id>
		<title>Gtantucci il 07:45, 3 giu 2016</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=242&amp;oldid=prev"/>
		<updated>2016-06-03T07:45:36Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 07:45, 3 giu 2016&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot;&gt; &lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;[[File:Fatture.png|thumb|Fatture|200px]]&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Premendo sulla fattura la si vede in dettaglio con i relativi importi.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Premendo sulla fattura la si vede in dettaglio con i relativi importi.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Gtantucci</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=204&amp;oldid=prev</id>
		<title>Gtantucci il 13:23, 1 giu 2016</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=204&amp;oldid=prev"/>
		<updated>2016-06-01T13:23:29Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;it&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Versione meno recente&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Versione delle 13:23, 1 giu 2016&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Riga 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Riga 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot;&gt; &lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;Premendo sulla fattura la si vede in dettaglio con i relativi importi.&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Gtantucci</name></author>
	</entry>
	<entry>
		<id>http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=203&amp;oldid=prev</id>
		<title>Gtantucci: Creata pagina con &quot;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&quot;</title>
		<link rel="alternate" type="text/html" href="http://wikidoc.apra.it/b2bapp/index.php?title=Fatture&amp;diff=203&amp;oldid=prev"/>
		<updated>2016-06-01T13:22:06Z</updated>

		<summary type="html">&lt;p&gt;Creata pagina con &amp;quot;Permette la visualizzazione dell&amp;#039;elenco delle fatture, specificandone la &amp;#039;&amp;#039;Data&amp;#039;&amp;#039;,la &amp;#039;&amp;#039;Causale&amp;#039;&amp;#039;, il relativo &amp;#039;&amp;#039;Codice&amp;#039;&amp;#039; della fattura ed il cliente.&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Nuova pagina&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Permette la visualizzazione dell'elenco delle fatture, specificandone la ''Data'',la ''Causale'', il relativo ''Codice'' della fattura ed il cliente.&lt;/div&gt;</summary>
		<author><name>Gtantucci</name></author>
	</entry>
</feed>