00101166922021501 220215220215220215000292202281030049022999TERMOIDRAULICA DI MONTELLA SABATO FRIGNANO SS003147220215001678220215000000000000000000000000006729500090740076369C:\GrafoServer\Vettori\01\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-3147-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-3147-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03 00101156422021501 2202152202152202150002922022810361 020926CERAMICHE DI FILIPPO S.R.L.S SAN CIPRIANO D'AVERSA SN003145220215000000000000000000000000000000000000005510700000000000000C:\GrafoServer\Vettori\01\FATTURA-020926-CERAMICHEDIFILIPPOSRLS-3145-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\FATTURA-020926-CERAMICHEDIFILIPPOSRLS-3145-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03 00101175622021501 220215220215220215000292202281030049020177PALLINO HOME FLAVOUR S.R.L. GRICIGNANO D'AVERSA SN002615220215000000000000000000000000000000000000017827600000000000000C:\GrafoServer\Vettori\01\BOLLA-020177-PALLINOHOMEFLAVOURSRL-2615-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\BOLLA-020177-PALLINOHOMEFLAVOURSRL-2615-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03 00101161422021501 2202152202152202150002922022810381 013924I PARENTI GROUP S.R.L. TRENTOLA DUCENTA SN003146220215000000000000000000000000000000000000014482100000000000000C:\GrafoServer\Vettori\01\FATTURA-013924-IPARENTIGROUPSRL-3146-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\FATTURA-013924-IPARENTIGROUPSRL-3146-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03 00101112622021401 2202152202152202150002922022810331 008000IDROTERMICA 91 SAS CASAL DI PRINCIPE SS003144220215001677220215000000000000000000000000014761400286900028690C:\GrafoServer\Vettori\01\FATTURA-008000-IDROTERMICA91SAS-3144-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\FATTURA-008000-IDROTERMICA91SAS-3144-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03 00101177322021501 2202152202152202150002922022810391 000416UCCIERO SEBASTIANO VILLA LITERNO SS003149220215001679220215000000000000000000000000006874501218920190637C:\GrafoServer\Vettori\01\FATTURA-000416-UCCIEROSEBASTIANO-3149-150222-PEPPE01A.PDF C:\GrafoServer\Vettori\01\FATTURA-000416-UCCIEROSEBASTIANO-3149-150222-BB.PDF 00000000000000 173637220215CIMMINO PEPPE01A DOCFIR03