00100937222020702 2202082202082202080002392022040261 007560ADIPIETRO COMMERCIALE S.R.L. MARINA DI MINTURNO SN002568220208000000000000000000000000000000000000014893800000000148938C:\GrafoServer\Vettori\02\FATTURA-007560-ADIPIETROCOMMERCIALESRL-2568-80222-PEPPE01B.PDF C:\GrafoServer\Vettori\02\FATTURA-007560-ADIPIETROCOMMERCIALESRL-2568-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100952122020702 2202082202082202080002392022810301 000056CE.DA. Sas di CASALE E.& C. SAN CASTRESE SS002569220208001381220208000000000000000000000000011290000248660024866C:\GrafoServer\Vettori\02\FATTURA-000056-CEDASasdiCASALEEC-2569-80222-PEPPE01B.PDF C:\GrafoServer\Vettori\02\FATTURA-000056-CEDASasdiCASALEEC-2569-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100927922020702 2202082202082202080002392022810371 009055CENTROIDEA DI QUINTIGLIANO ADRIANO SESSA AURUNCA SS002567220208001380220208000000000000000000000000004972200047340054456C:\GrafoServer\Vettori\02\FATTURA-009055-CENTROIDEADIQUINTIGLIANOADRIANO-2567-80222-PEPPE01B.PDF C:\GrafoServer\Vettori\02\FATTURA-009055-CENTROIDEADIQUINTIGLIANOADRIANO-2567-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100952222020702 2202082202082202080002392022810301 008121IDROLUX DI CERRITO IMPERIA CELLOLE SS002576220208001387220208000000000000000000000000025419401191710373365C:\GrafoServer\Vettori\02\FATTURA-008121-IDROLUXDICERRITOIMPERIA-2576-80222-PEPPE01B.PDF C:\GrafoServer\Vettori\02\FATTURA-008121-IDROLUXDICERRITOIMPERIA-2576-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100952322020702 2202082202082202080002392022810371 026027EDILART S.R.L. CARANO SS002127220208001382220208000000000000000000000000004313600118080011808C:\GrafoServer\Vettori\02\BOLLA-026027-EDILARTSRL-2127-80222-PEPPE01B-S.PDF C:\GrafoServer\Vettori\02\BOLLA-026027-EDILARTSRL-2127-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100955822020802 2202082202082202080002392022810301 000200F I M E V DI GALLINARO MAURIZIO PIEDIMONTE DI SESSA SS002129220208001383220208000000000000000000000000010059900301370030137C:\GrafoServer\Vettori\02\BOLLA-000200-FIMEVDIGALLINAROMAURIZIO-2129-80222-PEPPE01A.PDF C:\GrafoServer\Vettori\02\BOLLA-000200-FIMEVDIGALLINAROMAURIZIO-2129-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03 00100955422020802 2202082202082202080002392022810371 000737TERMOIDRAULICA SUESSA S.A.S. SESSA AURUNCA SN002570220208000000000000000000000000000000000000009684400000000000000C:\GrafoServer\Vettori\02\FATTURA-000737-TERMOIDRAULICASUESSASAS-2570-80222-PEPPE01B.PDF C:\GrafoServer\Vettori\02\FATTURA-000737-TERMOIDRAULICASUESSASAS-2570-80222-BB.PDF 00000000000000 165524220208ITSUDHI2 XXXXZ2 DOCFIR03