00103645522051804 220518220518220518000940202284068034000881IDROMAX S.A.S. DI PASCALE MASSIMO ACCIAROLI NN008794220518000000000000000000000000000000000000022286800000000000000C:\GrafoServer\Vettori\04\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-8794-180522-PEPPE01B-S.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03 00103650022051804 220518220518220518000940202284051034010046EDIL PUGLIA PASQUALE & C. SNC CENTOLA CASABURI NN008795220518000000000000000000000000000000000000006495400000000000000C:\GrafoServer\Vettori\04\BOLLA-010046-EDILPUGLIAPASQUALECSNC-8795-180522-PEPPE01B-S.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03 00103635822051804 220518220518220518000940202284067034012021VE.MEL. DI FEROLLA CATALDO POLICASTRO BUSSENTINO NS008793220518005153220518000000000000000000000000019915800924880092488C:\GrafoServer\Vettori\04\BOLLA-012021-VEMELDIFEROLLACATALDO-8793-180522-PEPPE01B.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03 00103633122051804 220518220518220518000940202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLAN NN008792220518000000000000000000000000000000000000020550100000000000000C:\GrafoServer\Vettori\04\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-8792-180522-PEPPE01B.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03 00103633822051804 220518220518220518000940202284036920012438MULTISERVICE DI ERCO ANTONIO SALA CONSILINA NN009612220518000000000000000000000000000000000000003149800000000000000C:\GrafoServer\Vettori\04\FATTURA-012438-MULTISERVICEDIERCOANTONIO-9612-180522-PEPPE01B.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03 00103644922050904 220518220518220518000940202284090034010105FERRAMENTA MARTINO & C. SAS DI MARTMONTECORVINO PUGLIANO NN009613220518000000000000000000000000000000000000012305400000000123054C:\GrafoServer\Vettori\04\FATTURA-010105-FERRAMENTAMARTINOCSASDIMART-9613-180522-PEPPE01B-S.PDF 00000000000000 181520220518CIMMINO PEPPE01B DOCFIR03