00101859524030704  2403072403072403070004752024830181  022180SACCO MARIO S.R.L. A SOCIO UNICO   SAN MARTINO VALLE CAUDINAAVNS004595240307002884240307000000000000000000000000015211101055560000000SACCOMAF@VIRGILIO.IT                                                                                C:\GrafoServer\Vettori\04\FATTURA-022180-SACCOMARIOSRLASOCIOUNICO-4595-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101870424030704  240307240307240307000475202482033315020356ECOTERMO 2000 S.R.L.S.             CUSANO MUTRI             BNNN004596240307000000000000000000000000000000000000014657500000000146575UFFICIO@ECOTERMO2000.IT                                                                             C:\GrafoServer\Vettori\04\FATTURA-020356-ECOTERMO2000SRLS-4596-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101853624030604  240307240307240307000475202482030315002856CERAMICHE FEDELE ANDREA            LIMATOLA                 BNNS004594240307002883240307000000000000000000000000033307200093110333072ceramiche.fedele@email.it                                                                           C:\GrafoServer\Vettori\04\FATTURA-002856-CERAMICHEFEDELEANDREA-4594-70324-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101856324030704  2403072403072403070004752024820101  002660CERAMICHE MIGNUOLO DI ESPOSITO EMILPAOLISI                  BNNS004593240307002882240307000000000000000000000000006192700069450000000CERAMICHEMIGNUOLO@ALICE.IT                                                                          C:\GrafoServer\Vettori\04\FATTURA-002660-CERAMICHEMIGNUOLODIESPOSITOEMIL-4593-70324-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101824524030604  240307240307240307000475202482019900002122OROPALLO S.R.L                     SANT'AGATA DE' GOTI      BNNN004597240307000000000000000000000000000000000000005273100000000000000orop@libero.it                                                                                      C:\GrafoServer\Vettori\04\FATTURA-002122-OROPALLOSRL-4597-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101851524030604  240307240307240307000475202482016315001481CENTRO EDILE TEDESCO S.R.L.        SAN MARTINO VALLE CAUDINABNNN004675240307000000000000000000000000000000000000010980400000000000000info@cet-srl.it                                                                                     C:\GrafoServer\Vettori\04\BOLLA-001481-CENTROEDILETEDESCOSRL-4675-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101832024030604  240307240307240307000475202482030315001241COS.MAT. DI PIERA DI CERBO         DUGENTA                  BNNN004674240307000000000000000000000000000000000000006427200000000000000COS.MAT2019@VIRGILIO.IT                                                                             C:\GrafoServer\Vettori\04\BOLLA-001241-COSMATDIPIERADICERBO-4674-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00101852424030604  240307240307240307000475202481024900000167FERCOLOR SRL                       MADDALONI                CENN004676240307000000000000000000000000000000000000003639800000000000000info@fercolor.it                                                                                    C:\GrafoServer\Vettori\04\BOLLA-000167-FERCOLORSRL-4676-70324-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     200635240307CIMMINO   PEPPE01A  DOCFIR03