00109145523110204  231102231102231102002122202384035034021860LUISI ELEKTRON DI LUISI PAOLO      POLLA                    SANN021310231102000000000000000000000000000000000000011742000000000000000luisielektron@gmail.com                                                                             C:\GrafoServer\Vettori\04\FATTURA-021860-LUISIELEKTRONDILUISIPAOLO-21310-21123-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109134223110204  231102231102231102002122202384037034010881CERSOL DI SOLIMO BIAGINA           SANT'ARSENIO             SANN021265231102000000000000000000000000000000000000003043700000000000000INFO.CERSOL@GMAIL.COM                                                                               C:\GrafoServer\Vettori\04\BOLLA-010881-CERSOLDISOLIMOBIAGINA-21265-21123-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109121523110104  231102231102231102002122202384035034033336COSTRUZIONI GRANDINO SRL           TEGGIANO                 SANN021309231102000000000000000000000000000000000000015258100000000000000marcograndino@grandinocostruzioni.it                                                                C:\GrafoServer\Vettori\04\FATTURA-033336-COSTRUZIONIGRANDINOSRL-21309-21123-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109137423110204  231102231102231102002122202384036920012438MULTISERVICE DI ERCO ANTONIO       SALA CONSILINA           SANS021311231102012346231102000000000000000000000000036731900977340000000MULTISERVICE.ERCO@LIBERO.IT                                                                         C:\GrafoServer\Vettori\04\FATTURA-012438-MULTISERVICEDIERCOANTONIO-21311-21123-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109146223110204  231102231102231102002122202384036034010978TUZIA S.R.L.                       SALA CONSILINA           SANN021266231102000000000000000000000000000000000000003066100000000000000ORDINI.FATTURE@TUZIASRL.COM                                                                         C:\GrafoServer\Vettori\04\BOLLA-010978-TUZIASRL-21266-21123-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109142323110204  231102231102231102002122202384067034012021VE.MEL. DI FEROLLA CATALDO         POLICASTRO BUSSENTINO    SANN021267231102000000000000000000000000000000000000009836400000000000000VEMEL1968@LIBERO.IT                                                                                 C:\GrafoServer\Vettori\04\BOLLA-012021-VEMELDIFEROLLACATALDO-21267-21123-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109147623110204  231102231102231102002122202384068034000881IDROMAX S.A.S. DI PASCALE MASSIMO  ACCIAROLI                SANN021268231102000000000000000000000000000000000000012598500000000000000IDROMAX71@GMAIL.COM                                                                                 C:\GrafoServer\Vettori\04\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-21268-21123-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03                                                                                                      
00109121623110104  231102231102231102002122202384047034003212EDIL BRUNO SRL                     CAPACCIO SCALO           SANN021312231102000000000000000000000000000000000000012656900000000126569EDILBRUNO97@GMAIL.COM                                                                               C:\GrafoServer\Vettori\04\FATTURA-003212-EDILBRUNOSRL-21312-21123-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     175716231102MICHELE   MICHELE3  DOCFIR03