00101280522021802  220219220219220219000332202281100210025319FDS MATERIALI EDILI SRL            CASERTA                    SS003512220219001868220219000000000000000000000000012065700445780165235C:\GrafoServer\Vettori\02\FATTURA-025319-FDSMATERIALIEDILISRL-3512-190222-MICHELE1.PDF                                                                                                                  C:\GrafoServer\Vettori\02\FATTURA-025319-FDSMATERIALIEDILISRL-3512-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101280122021602  220219220219220219000332202281013210021536LA NUOVA CELESTINO S.R.L.          CAIAZZO                    SS003514220219001869220219000000000000000000000000002286001393920139392C:\GrafoServer\Vettori\02\FATTURA-021536-LANUOVACELESTINOSRL-3514-190222-MICHELE1.PDF                                                                                                                   C:\GrafoServer\Vettori\02\FATTURA-021536-LANUOVACELESTINOSRL-3514-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101291322021802  220219220219220219000332202281013210020590TOP HOUSE SHOP DI CARUSO CERVERA   CAIAZZO                    SS003515220219001870220219000000000000000000000000018892400175970206521C:\GrafoServer\Vettori\02\FATTURA-020590-TOPHOUSESHOPDICARUSOCERVERA-3515-190222-MICHELE1.PDF                                                                                                           C:\GrafoServer\Vettori\02\FATTURA-020590-TOPHOUSESHOPDICARUSOCERVERA-3515-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101286522021802  220219220219220219000332202281016210020367BISCEGLIA SYSTEM SRL               PIEDIMONTE MATESE          SN002951220219000000000000000000000000000000000000013363000000000133630C:\GrafoServer\Vettori\02\BOLLA-020367-BISCEGLIASYSTEMSRL-2951-190222-MICHELE1.PDF                                                                                                                      C:\GrafoServer\Vettori\02\BOLLA-020367-BISCEGLIASYSTEMSRL-2951-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101286122021602  220219220219220219000332202281020210013965PAPI SRL                           CASTEL MORRONE             SS003511220219001867220219000000000000000000000000004719500096400056835C:\GrafoServer\Vettori\02\FATTURA-013965-PAPISRL-3511-190222-MICHELE1.PDF                                                                                                                               C:\GrafoServer\Vettori\02\FATTURA-013965-PAPISRL-3511-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101286722021802  220219220219220219000332202281013210013795ALTIERI S.R.L.                     CAIAZZO                    SN002952220219000000000000000000000000000000000000018935500000000000000C:\GrafoServer\Vettori\02\BOLLA-013795-ALTIERISRL-2952-190222-MICHELE1.PDF                                                                                                                              C:\GrafoServer\Vettori\02\BOLLA-013795-ALTIERISRL-2952-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03  
00101305722021802  220219220219220219000332202281010210000205GIORDANO CONCETTA                  DRAGONI                    SN003513220219000000000000000000000000000000000000002664100000000000000C:\GrafoServer\Vettori\02\FATTURA-000205-GIORDANOCONCETTA-3513-190222-MICHELE1.PDF                                                                                                                      C:\GrafoServer\Vettori\02\FATTURA-000205-GIORDANOCONCETTA-3513-190222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     121803220219MICHELE   MICHELE1  DOCFIR03