00104850822062904 220629220629220629001267202284068034000881IDROMAX S.A.S. DI PASCALE MASSIMO ACCIAROLI SANN011745220629000000000000000000000000000000000000019677800000000000000C:\GrafoServer\Vettori\04\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-11745-290622-MICHELE1-S.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104838322062904 220629220629220629001267202284051034010046EDIL PUGLIA PASQUALE & C. SNC CENTOLA CASABURI SANN011743220629000000000000000000000000000000000000011204200000000000000C:\GrafoServer\Vettori\04\BOLLA-010046-EDILPUGLIAPASQUALECSNC-11743-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104789922062804 220629220629220629001267202284040034033747EREDI DI CARELLI PASQUALE SNC DI CACELLE DI BULGHERIA SANN012706220629000000000000000000000000000000000000003539500000000000000C:\GrafoServer\Vettori\04\FATTURA-033747-EREDIDICARELLIPASQUALESNCDICA-12706-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104846122062904 220629220629220629001267202284067034012021VE.MEL. DI FEROLLA CATALDO POLICASTRO BUSSENTINO SANS011744220629007080220629000000000000000000000000019358200354350035435C:\GrafoServer\Vettori\04\BOLLA-012021-VEMELDIFEROLLACATALDO-11744-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104826022062904 220629220629220629001267202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLANSANS011742220629007076220629000000000000000000000000010226000971140097114C:\GrafoServer\Vettori\04\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-11742-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104840922062804 220629220629220629001267202284014044011735IDRA.COL.FER. DI OLIVA TIZIANA NOCERA INFERIORE SANS012709220629007078220629000000000000000000000000000695500306000037555C:\GrafoServer\Vettori\04\FATTURA-011735-IDRACOLFERDIOLIVATIZIANA-12709-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104845022062904 220629220629220629001267202284036920012438MULTISERVICE DI ERCO ANTONIO SALA CONSILINA SANS012710220629007079220629000000000000000000000000001292800080340020962C:\GrafoServer\Vettori\04\FATTURA-012438-MULTISERVICEDIERCOANTONIO-12710-290622-MICHELE1-S.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03 00104665022062304 220629220629220629001267202284036034017124FORNITURE TERMOIDRAULICHE BOTTA S.RSALA CONSILINA SANN012705220629000000000000000000000000000000000000012652800000000000000C:\GrafoServer\Vettori\04\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-12705-290622-MICHELE1.PDF 00000000000000 180340220629MICHELE MICHELE1 DOCFIR03