00108662422102601  2210262210262210260020822022810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS020816221026012343221026000000000000000000000000003066800328180032818C:\GrafoServer\Vettori\01\FATTURA-008121-IDROLUXDICERRITOIMPERIA-20816-261022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108658122102501  2210262210262210260020822022810391  000138EDILIZIA UCCIERO SRL               MONDRAGONE               CENS019363221026012339221026000000000000000000000000014283400039520000000C:\GrafoServer\Vettori\01\BOLLA-000138-EDILIZIAUCCIEROSRL-19363-261022-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108658022102501  2210262210262210260020822022810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE               CENS020814221026012340221026000000000000000000000000016030900923090092309C:\GrafoServer\Vettori\01\FATTURA-001817-IDROELETTRICADISTASIOSRL-20814-261022-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108661922102601  2210262210262210260020822022810341  030787LUXOR SRL                          MONDRAGONE               CENS020818221026012344221026000000000000000000000000010281700037160003716C:\GrafoServer\Vettori\01\FATTURA-030787-LUXORSRL-20818-261022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108657222102501  2210262210262210260020822022810301  000426ZUMBOLO Sas-CESARE ZUMBOLO &C.     CASTELVOLTURNO           CENS020815221026012342221026000000000000000000000000027310300122970012297C:\GrafoServer\Vettori\01\FATTURA-000426-ZUMBOLOSasCESAREZUMBOLOC-20815-261022-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108657522102501  2210262210262210260020822022810301  020063D.R.V. FERRAMENTA S.R.L.           CASTELVOLTURNO           CENS019364221026012341221026000000000000000000000000004029900630750063075C:\GrafoServer\Vettori\01\BOLLA-020063-DRVFERRAMENTASRL-19364-261022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03                                                                                                      
00108657122102501  2210262210262210260020822022810301  000309MASTER di VENZA VINCENZO           CASTELVOLTURNO           CENN020817221026000000000000000000000000000000000000008037900000000000000C:\GrafoServer\Vettori\01\FATTURA-000309-MASTERdiVENZAVINCENZO-20817-261022-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     121231221026MICHELE   MICHELE1  DOCFIR03