00107431822092601  2209272209272209270018462022810301  001156CERULLO GENNARO                    CASTELVOLTURNO           CENS018554220927010877220927000000000000000000000000001954100278510027851C:\GrafoServer\Vettori\01\FATTURA-001156-CERULLOGENNARO-18554-270922-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107433622092701  2209272209272209270018462022810301  000621DI. FRA. DI FRANCESCA DIANA        CANCELLO ARNONE          CENN018555220927000000000000000000000000000000000000004205300000000042053C:\GrafoServer\Vettori\01\FATTURA-000621-DIFRADIFRANCESCADIANA-18555-270922-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107421422092601  220927220927220927001846202281030074009734EDIL CUOMO S.R.L.                  CANCELLO ED ARNONE       CENN018553220927000000000000000000000000000000000000013150500000000000000C:\GrafoServer\Vettori\01\FATTURA-009734-EDILCUOMOSRL-18553-270922-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107474822092701  2209272209272209270018462022810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO            CENS017294220927010881220927000000000000000000000000012056300522620000000C:\GrafoServer\Vettori\01\BOLLA-000138-EDILIZIAUCCIEROSRL-17294-270922-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107453222092701  2209272209272209270018462022810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS018557220927010880220927000000000000000000000000006669400836690150363C:\GrafoServer\Vettori\01\FATTURA-000416-UCCIEROSEBASTIANO-18557-270922-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107474622092701  2209272209272209270018462022810331  008000IDROTERMICA 91 SAS                 CASAL DI PRINCIPE        CENS018560220927010885220927000000000000000000000000019784300490250049025C:\GrafoServer\Vettori\01\FATTURA-008000-IDROTERMICA91SAS-18560-270922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107374822092501  2209272209272209270018462022810361  020926CERAMICHE DI FILIPPO S.R.L.S       SAN CIPRIANO D'AVERSA    CENN018552220927000000000000000000000000000000000000009731900000000000000C:\GrafoServer\Vettori\01\FATTURA-020926-CERAMICHEDIFILIPPOSRLS-18552-270922-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     180512220927CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
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