00105820422080201  220802220802220802001526202281030049022999TERMOIDRAULICA DI MONTELLA SABATO  FRIGNANO                 CENN015250220802000000000000000000000000000000000000003832100000000038321C:\GrafoServer\Vettori\01\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-15250-20822-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     182333220802MICHELE   MICHELE2  DOCFIR03                                                                                                      
00105803822080101  220802220802220802001526202281030049020177PALLINO HOME FLAVOUR S.R.L.        GRICIGNANO D'AVERSA      CENN014230220802000000000000000000000000000000000000021600600000000000000C:\GrafoServer\Vettori\01\BOLLA-020177-PALLINOHOMEFLAVOURSRL-14230-20822-MICHELE2-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     182333220802MICHELE   MICHELE2  DOCFIR03                                                                                                      
00105783222080101  2208022208022208020015262022810331  005722DE ANGELIS CORONELLA S.R.L.        CASAL DI PRINCIPE        CENN014229220802000000000000000000000000000000000000014476200000000000000C:\GrafoServer\Vettori\01\BOLLA-005722-DEANGELISCORONELLASRL-14229-20822-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     182333220802MICHELE   MICHELE2  DOCFIR03                                                                                                      
00105806522080101  2208022208022208020015262022810301  001156CERULLO GENNARO                    CASTELVOLTURNO           CENN015249220802000000000000000000000000000000000000015820000000000000000C:\GrafoServer\Vettori\01\FATTURA-001156-CERULLOGENNARO-15249-20822-MICHELE2-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     182333220802MICHELE   MICHELE2  DOCFIR03                                                                                                      
00105824422080201  2208022208022208020015262022810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS015248220802008932220802000000000000000000000000006195401229760184930C:\GrafoServer\Vettori\01\FATTURA-000416-UCCIEROSEBASTIANO-15248-20822-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     182333220802MICHELE   MICHELE2  DOCFIR03                                                                                                      
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