<?xml version="1.0" encoding="ISO-8859-1"?>
<insert table="nomi_fatturazione">
  <header>
    <column>
      <name>c_nome</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>c_nome_fatturazione</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_default</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_dati_banca_da</name>
      <typeCode>3</typeCode>
    </column>
  </header>
</insert>
