00105205022071101  2207122207122207120013592022040261  007560ADIPIETRO COMMERCIALE S.R.L.       MARINA DI MINTURNO       LTNN013602220712000000000000000000000000000000000000019368600000000193686C:\GrafoServer\Vettori\01\FATTURA-007560-ADIPIETROCOMMERCIALESRL-13602-120722-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     111724220712CIMMINO   PEPPE011D DOCFIR03