00106490222090202  220903220903220903001678202281100210025319FDS MATERIALI EDILI SRL            PIANA DI MONTE VERNA     CENS016783220903009776220903000000000000000000000000033120600557690386975C:\GrafoServer\Vettori\02\FATTURA-025319-FDSMATERIALIEDILISRL-16783-30922-MICHELE03-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106299622082902  220903220903220903001678202281013210021536LA NUOVA CELESTINO S.R.L.          ALIFE                    CENS016782220903009774220903000000000000000000000000000354801667200166720C:\GrafoServer\Vettori\02\FATTURA-021536-LANUOVACELESTINOSRL-16782-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106516922090202  220903220903220903001678202281013210020590TOP HOUSE SHOP DI CARUSO CERVERA   CAIAZZO                  CENS016785220903009779220903000000000000000000000000014165200194560161108C:\GrafoServer\Vettori\02\FATTURA-020590-TOPHOUSESHOPDICARUSOCERVERA-16785-30922-MICHELE03-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106275022082702  220903220903220903001678202281016210020367BISCEGLIA SYSTEM SRL               PIEDIMONTE MATESE        CENN015670220903000000000000000000000000000000000000003744800000000000000C:\GrafoServer\Vettori\02\BOLLA-020367-BISCEGLIASYSTEMSRL-15670-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106526322090302  220903220903220903001678202281016210016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE        CENS016786220903009780220903000000000000000000000000019446900746760269145C:\GrafoServer\Vettori\02\FATTURA-016605-FERRAMENTAVALENTESRL-16786-30922-MICHELE03-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106528222090302  220903220903220903001678202281017210013042FERR.COLOR SERVICE DI D'AMBROSIO P.S.ANGELO D'ALIFE         CENS015671220903009781220903000000000000000000000000004165000174400017440C:\GrafoServer\Vettori\02\BOLLA-013042-FERRCOLORSERVICEDIDAMBROSIOP-15671-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106480622090202  220903220903220903001678202281028210001939DIGLIO ANTONIO & C. S.A.S          SANTA MARIA A VICO       CENS015667220903009775220903000000000000000000000000005684700309750087822C:\GrafoServer\Vettori\02\BOLLA-001939-DIGLIOANTONIOCSAS-15667-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106526722090302  220903220903220903001678202282030210001241COS.MAT. DI PIERA DI CERBO         DUGENTA                  BNNN015669220903000000000000000000000000000000000000002913600000000000000C:\GrafoServer\Vettori\02\BOLLA-001241-COSMATDIPIERADICERBO-15669-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106511622090202  220903220903220903001678202281010210000205GIORDANO CONCETTA                  DRAGONI                  CENS016784220903009778220903000000000000000000000000003649900334830069982C:\GrafoServer\Vettori\02\FATTURA-000205-GIORDANOCONCETTA-16784-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03                                                                                                      
00106508022090202  220903220903220903001678202281011141000124EDIL FLAGIELLO S.R.L.              ALIFE                    CENS015668220903009777220903000000000000000000000000010829200158480015848C:\GrafoServer\Vettori\02\BOLLA-000124-EDILFLAGIELLOSRL-15668-30922-MICHELE03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     124613220903MICHELE   MICHELE03 DOCFIR03