00101040124020604 240207240207240207000271202482020315030515FERRAMENTA VIGLIONE S.R.L. PESCO SANNITA BNNN002621240207000000000000000000000000000000000000007303400000000000000FERRAMENTAVIGLIONE@GMAIL.COM C:\GrafoServer\Vettori\04\BOLLA-030515-FERRAMENTAVIGLIONESRL-2621-70224-PEPPE01B.PDF 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03 00100925824020204 240207240207240207000271202482020315022186F.LLI ANZOVINO S.R.L. SANTA CROCE DEL SANNIO BNNN002623240207000000000000000000000000000000000000016944500000000000000ANZOVINOSRL@GMAIL.COM C:\GrafoServer\Vettori\04\BOLLA-022186-FLLIANZOVINOSRL-2623-70224-PEPPE01B-S.PDF Pagato €320,00 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03 00100854024013104 2402072402072402070002712024820283150114712C S.R.L. SAN BARTOLOMEO IN GALDO BNNN0026192402070000000000000000000000000000000000000075372000000000000002c_srl@libero.it C:\GrafoServer\Vettori\04\BOLLA-011471-2CSRL-2619-70224-PEPPE01B.PDF 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03 00101061124020704 240207240207240207000271202482020315010788IRE S.R.L. MOLINARA BNNN002649240207000000000000000000000000000000000000002736200000000027362INFO@IRECIROCCO.IT C:\GrafoServer\Vettori\04\FATTURA-010788-IRESRL-2649-70224-PEPPE01B.PDF 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03 00101041524020604 240207240207240207000271202482021315010415F.LLI MOLINARO SRL APICE NUOVO BNNN002622240207000000000000000000000000000000000000004872800000000000000FRATELLIMOLINAROSRL@GMAIL.COM C:\GrafoServer\Vettori\04\BOLLA-010415-FLLIMOLINAROSRL-2622-70224-PEPPE01B.PDF 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03 00101026124020604 240207240207240207000271202482122315000924EDIL CERULO S.R.L VITULANO NANS002620240207001829240207000000000000000000000000018764900183460000000CONTABILITAEDILCERULO@GMAIL.COM C:\GrafoServer\Vettori\04\BOLLA-000924-EDILCERULOSRL-2620-70224-PEPPE01B-S.PDF 00000000000000 211553240207CIMMINO PEPPE01C DOCFIR03