00107341522092302  220924220924220924001833202282100210025275POLESE DISTRIBUZIONE RICAMBI       BENEVENTO                BNNN017162220924000000000000000000000000000000000000014917800000000000000C:\GrafoServer\Vettori\02\BOLLA-025275-POLESEDISTRIBUZIONERICAMBI-17162-240922-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107358522092402  220924220924220924001833202281016210020416FERDINANDO ZULLO                   PIEDIMONTE MATESE        CENS018383220924010736220924000000000000000000000000003041300158400046253C:\GrafoServer\Vettori\02\FATTURA-020416-FERDINANDOZULLO-18383-240922-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107357822092402  220924220924220924001833202281016210016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE        CENS018385220924010737220924000000000000000000000000014608800292360175324C:\GrafoServer\Vettori\02\FATTURA-016605-FERRAMENTAVALENTESRL-18385-240922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107288822092202  220924220924220924001833202281011141000124EDIL FLAGIELLO S.R.L.              ALIFE                    CENN018381220924000000000000000000000000000000000000024464800000000000000C:\GrafoServer\Vettori\02\FATTURA-000124-EDILFLAGIELLOSRL-18381-240922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107142322092002  220924220924220924001833202281013210021536LA NUOVA CELESTINO S.R.L.          ALIFE                    CENS018380220924010732220924000000000000000000000000005608701114460111446C:\GrafoServer\Vettori\02\FATTURA-021536-LANUOVACELESTINOSRL-18380-240922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107333722092302  220924220924220924001833202281100210025319FDS MATERIALI EDILI SRL            PIANA DI MONTE VERNA     CENS018382220924010734220924000000000000000000000000014254400478620190406C:\GrafoServer\Vettori\02\FATTURA-025319-FDSMATERIALIEDILISRL-18382-240922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107360222092402  220924220924220924001833202282030210002856CERAMICHE FEDELE ANDREA            LIMATOLA                 BNNN018384220924000000000000000000000000000000000000002560400000000000000C:\GrafoServer\Vettori\02\FATTURA-002856-CERAMICHEFEDELEANDREA-18384-240922-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00107362722092402  220924220924220924001833202282030210001241COS.MAT. DI PIERA DI CERBO         DUGENTA                  BNNN017163220924000000000000000000000000000000000000007465100000000000000C:\GrafoServer\Vettori\02\BOLLA-001241-COSMATDIPIERADICERBO-17163-240922-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     124941220924CIMMINO   PEPPE01A  DOCFIR03