00108001222101001  2210112210112210110019542022810301  001156CERULLO GENNARO                    CASTELVOLTURNO           CENS000000000000011698221011000000000000000000000000000000000226920022692                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00108006122101101  2210112210112210110019542022810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO            CENS018261221011011699221011000000000000000000000000023930500547990000000C:\GrafoServer\Vettori\01\BOLLA-000138-EDILIZIAUCCIEROSRL-18261-111022-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00108026022101101  2210112210112210110019542022810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS019617221011011700221011000000000000000000000000007074301455900216333C:\GrafoServer\Vettori\01\FATTURA-000416-UCCIEROSEBASTIANO-19617-111022-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00107958722101001  2210112210112210110019542022810331  008000IDROTERMICA 91 SAS                 CASAL DI PRINCIPE        CENS019615221011011697221011000000000000000000000000027768300342900034290C:\GrafoServer\Vettori\01\FATTURA-008000-IDROTERMICA91SAS-19615-111022-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00107969022101001  2210112210112210110019542022810331  005722DE ANGELIS CORONELLA S.R.L.        CASAL DI PRINCIPE        CENN018260221011000000000000000000000000000000000000014970900000000000000C:\GrafoServer\Vettori\01\BOLLA-005722-DEANGELISCORONELLASRL-18260-111022-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00107998522101001  2210112210112210110019542022810361  020926CERAMICHE DI FILIPPO S.R.L.S       SAN CIPRIANO D'AVERSA    CENN019616221011000000000000000000000000000000000000004283800000000000000C:\GrafoServer\Vettori\01\FATTURA-020926-CERAMICHEDIFILIPPOSRLS-19616-111022-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
00108027322101101  221011221011221011001954202281030049022999TERMOIDRAULICA DI MONTELLA SABATO  FRIGNANO                 CENS019619221011011701221011000000000000000000000000005338100154260068807C:\GrafoServer\Vettori\01\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-19619-111022-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     174015221011MICHELE   PEPPE011D DOCFIR03                                                                                                      
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