00108318523101002  2310112310112310110019642023810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO            CENS019738231011011507231011000000000000000000000000012860600861240000000COMMERCIALE@EDILIZIAUCCIERO.IT                                                                      C:\GrafoServer\Vettori\02\BOLLA-000138-EDILIZIAUCCIEROSRL-19738-111023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108324523101002  2310112310112310110019642023810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS019757231011011508231011000000000000000000000000009139101181760000000sebastiano.ucciero@libero.it                                                                        C:\GrafoServer\Vettori\02\FATTURA-000416-UCCIEROSEBASTIANO-19757-111023-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108331723101002  2310112310112310110019642023810331  008000IDROTERMICA 91 SAS                 CASAL DI PRINCIPE        CENS019758231011011509231011000000000000000000000000026501000398550000000idrotermicanovantunosas@virgilio.it                                                                 C:\GrafoServer\Vettori\02\FATTURA-008000-IDROTERMICA91SAS-19758-111023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108318223101002  2310112310112310110019642023810331  005722DE ANGELIS CORONELLA S.R.L.        CASAL DI PRINCIPE        CENN019737231011000000000000000000000000000000000000010463000000000000000DEANGELISCORONELLA@GMAIL.COM                                                                        C:\GrafoServer\Vettori\02\BOLLA-005722-DEANGELISCORONELLASRL-19737-111023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108320223101002  231011231011231011001964202381030049022999TERMOIDRAULICA DI MONTELLA SABATO  FRIGNANO                 CENN019756231011000000000000000000000000000000000000010480900000000104809termoidraulica.montella@gmail.com                                                                   C:\GrafoServer\Vettori\02\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-19756-111023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108310723101002  2310112310112310110019642023810381  013924I PARENTI GROUP S.R.L.             TRENTOLA DUCENTA         CENN019755231011000000000000000000000000000000000000011561800000000000000iparentigroupsrl@hotmail.it                                                                         C:\GrafoServer\Vettori\02\FATTURA-013924-IPARENTIGROUPSRL-19755-111023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     095733231011CIMMINO   PEPPE01A  DOCFIR03