00110482722120301 221203221203221203002372202284081044000788OLIVA ANGELA BARONISSI SANN022225221203000000000000000000000000000000000000013710000000000000000C:\GrafoServer\Vettori\01\BOLLA-000788-OLIVAANGELA-22225-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110472822112901 221203221203221203002372202284084044010813SESSA EDILIZIA S.R.L. FISCIANO SANN022226221203000000000000000000000000000000000000006984000000000000000C:\GrafoServer\Vettori\01\BOLLA-010813-SESSAEDILIZIASRL-22226-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110481822120201 221203221203221203002372202284010044037720CDS S.R.L. Pagani SANS023660221203013966221203000000000000000000000000008753000444150044415C:\GrafoServer\Vettori\01\FATTURA-037720-CDSSRL-23660-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110481422120201 221203221203221203002372202284016044002465CENTRO FERRAMENTA S.N.C. DEI F.LLI PAGANI SANN023661221203000000000000000000000000000000000000006040600000000000000C:\GrafoServer\Vettori\01\FATTURA-002465-CENTROFERRAMENTASNCDEIFLLI-23661-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110489422120301 221203221203221203002372202284016044009326TERMO IDRO S.R.L. PAGANI SANS022223221203013965221203000000000000000000000000003698600062460006246C:\GrafoServer\Vettori\01\BOLLA-009326-TERMOIDROSRL-22223-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110484022120301 221203221203221203002372202280057044031340IDRO-TERMICA D'AMBROSIO S.A.S. DI ANGRI NANN022218221203000000000000000000000000000000000000009203300000000000000C:\GrafoServer\Vettori\01\BOLLA-031340-IDROTERMICADAMBROSIOSASDI-22218-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110387522113001 221203221203221203002372202284016044039488FERRAMENTA PEPE S.R.L PAGANI SANN022222221203000000000000000000000000000000000000010402500000000000000C:\GrafoServer\Vettori\01\BOLLA-039488-FERRAMENTAPEPESRL-22222-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110448722120201 2212032212032212030023722022840101 008990CERAMICHE GRIMALDI S.R.L. SAN MARZANO SUL SARNO SANN022219221203000000000000000000000000000000000000007962100000000000000C:\GrafoServer\Vettori\01\BOLLA-008990-CERAMICHEGRIMALDISRL-22219-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110448822120201 2212032212032212030023722022840101 000036C I T Sas S.MARZANO SUL SARNO SANS023658221203013962221203000000000000000000000000010608500205770020577C:\GrafoServer\Vettori\01\FATTURA-000036-CITSas-23658-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110448622120201 2212032212032212030023722022840871 004209A & C FERRAMENTA S.A.S. DI LUCIA SARNO SANS023663221203013967221203000000000000000000000000021780800185150018515C:\GrafoServer\Vettori\01\FATTURA-004209-ACFERRAMENTASASDILUCIA-23663-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110271922112601 221203221203221203002372202280040044014794PROGETTO CERAMICA S.R.L. STRIANO NANN023662221203000000000000000000000000000000000000004708000000000047080C:\GrafoServer\Vettori\01\FATTURA-014794-PROGETTOCERAMICASRL-23662-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110482322120201 221203221203221203002372202280047900038477BRICOHOME SRL POGGIOMARINO NANN022217221203000000000000000000000000000000000000007983000000000000000C:\GrafoServer\Vettori\01\BOLLA-038477-BRICOHOMESRL-22217-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110488222120301 221203221203221203002372202280040024013679ELETTROSHOP DI PASQUALE NAPPO POGGIOMARINO NANS000000000000013959221203000000000000000000000000000000000703210070321 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110448922120201 2212032212032212030023722022800411 000044C.M.F. di GENNARO IZZO BOSCOREALE NANS023657221203013961221203000000000000000000000000002844800388260038826C:\GrafoServer\Vettori\01\FATTURA-000044-CMFdiGENNAROIZZO-23657-31222-PEPPE01A-S.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03 00110313522112301 221203221203221203002372202284012044004752VISCARDI FRANCO CENTRO CASA ANGRI SANS023665221203013968221203000000000000000000000000028167500886120370287C:\GrafoServer\Vettori\01\FATTURA-004752-VISCARDIFRANCOCENTROCASA-23665-31222-PEPPE01A.PDF 00000000000000 124448221203CIMMINO PEPPE01A DOCFIR03