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 3/27/2025  1:24 AM        <dir> ALL.5
 3/27/2025  1:24 AM        <dir> BEM (ENTRATA MERCI)
 3/27/2025  1:24 AM        <dir> DUVRI
 3/27/2025  1:24 AM        <dir> FATTURE AL CLIENTE
 3/26/2025 12:19 PM       143872 I Communication to Suppliers invoicing Plants (ISD  Engines+ Transmission Components) with NPO.msg
 3/26/2025 12:19 PM            0 Nuova immagine bitmap.bmp
 3/27/2025  1:25 AM        <dir> OFFERTE AL CLIENTE
 3/27/2025  1:25 AM        <dir> ORDINI DAL CLIENTE
 3/27/2025  1:25 AM        <dir> POS 2023
 3/27/2025  5:15 PM        <dir> RICHESTE DI OFFERTA