00102150422032202 2203232203232203230005562022810301 000309MASTER di VENZA VINCENZO CASTELVOLTURNO SN005729220323000000000000000000000000000000000000008664900000000000000C:\GrafoServer\Vettori\02\FATTURA-000309-MASTERdiVENZAVINCENZO-5729-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\FATTURA-000309-MASTERdiVENZAVINCENZO-5729-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102153122032302 2203232203232203230005562022800781 004350EDIL CERAMICA FLEGREA S.R.L. POZZUOLI SN005732220323000000000000000000000000000000000000007250700000000000000C:\GrafoServer\Vettori\02\FATTURA-004350-EDILCERAMICAFLEGREASRL-5732-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\FATTURA-004350-EDILCERAMICAFLEGREASRL-5732-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102145122032202 220323220323220323000556202280014049010239A R EDILIZIA S.R.L. GIUGLIANO IN CAMPANIA SN005066220323000000000000000000000000000000000000003650400000000000000C:\GrafoServer\Vettori\02\BOLLA-010239-AREDILIZIASRL-5066-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\BOLLA-010239-AREDILIZIASRL-5066-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102151122032202 2203232203232203230005562022800141 018561TEMA S.R.L. GIUGLIANO IN CAMPANIA SS005728220323003072220323000000000000000000000000002384900093420033191C:\GrafoServer\Vettori\02\FATTURA-018561-TEMASRL-5728-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\FATTURA-018561-TEMASRL-5728-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102129022032202 220323220323220323000556202280010049027702IDROCLIMA SERVICE SRL VILLARICCA SN005064220323000000000000000000000000000000000000015513800000000000000C:\GrafoServer\Vettori\02\BOLLA-027702-IDROCLIMASERVICESRL-5064-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\BOLLA-027702-IDROCLIMASERVICESRL-5064-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102133522032202 220323220323220323000556202280019049009778LA FERRAIDRAULICA DI A. MARRAZZO QUALIANO SS005065220323003071220323000000000000000000000000003533500228860022886C:\GrafoServer\Vettori\02\BOLLA-009778-LAFERRAIDRAULICADIAMARRAZZO-5065-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\BOLLA-009778-LAFERRAIDRAULICADIAMARRAZZO-5065-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102154922032302 220323220323220323000556202280016049018489EDIL S. ROCCO STORE S.R.L. MARANO DI NAPOLI NN005067220323000000000000000000000000000000000000009868700000000000000C:\GrafoServer\Vettori\02\BOLLA-018489-EDILSROCCOSTORESRL-5067-230322-PEPPE01A.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03 00102133322032202 220323220323220323000556202280016049021549EDILANT DI PANELLA ANTONIO MARANO SS005730220323003073220323000000000000000000000000031182400979580409782C:\GrafoServer\Vettori\02\FATTURA-021549-EDILANTDIPANELLAANTONIO-5730-230322-PEPPE01A.PDF C:\GrafoServer\Vettori\02\FATTURA-021549-EDILANTDIPANELLAANTONIO-5730-230322-BB.PDF 00000000000000 111257220323CIMMINO PEPPE01A DOCFIR03