00108059722101201  2210122210122210120019662022810301  000056CE.DA. Sas di CASALE E.& C.        SAN CASTRESE             CENN019705221012000000000000000000000000000000000000000998600000000000000C:\GrafoServer\Vettori\01\FATTURA-000056-CEDASasdiCASALEEC-19705-121022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     121406221012MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108061522101201  2210122210122210120019662022810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS019706221012011756221012000000000000000000000000012992400162280016228C:\GrafoServer\Vettori\01\FATTURA-008121-IDROLUXDICERRITOIMPERIA-19706-121022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     121406221012MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108057122101101  2210122210122210120019662022810391  000138EDILIZIA UCCIERO SRL               MONDRAGONE               CENS018343221012011755221012000000000000000000000000013856900263150000000C:\GrafoServer\Vettori\01\BOLLA-000138-EDILIZIAUCCIEROSRL-18343-121022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     121406221012MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108057522101101  2210122210122210120019662022810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE               CENS019703221012011753221012000000000000000000000000010342600267030026703C:\GrafoServer\Vettori\01\FATTURA-001817-IDROELETTRICADISTASIOSRL-19703-121022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     121406221012MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108061222101201  2210122210122210120019662022810341  030787LUXOR SRL                          MONDRAGONE               CENN019707221012000000000000000000000000000000000000023234400000000000000C:\GrafoServer\Vettori\01\FATTURA-030787-LUXORSRL-19707-121022-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     121406221012MICHELE   MICHELE1  DOCFIR03                                                                                                      
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