00104574023060910  230609230609230609001143202398073303016416FERRAMENTA IRACI S.R.L.            MISTRETTA                MENN011329230609000000000000000000000000000000000000004519100000000000000ferramentairaci@libero.it                                                                           C:\GrafoServer\Vettori\10\BOLLA-016416-FERRAMENTAIRACISRL-11329-90623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104565723060910  230609230609230609001143202398060104042512SM FERRAMENTA   DI SPATAFORA  MARCOUCRIA                    MENN011328230609000000000000000000000000000000000000013645500000000000000smferramenta.marco@gmail.com                                                                        C:\GrafoServer\Vettori\10\BOLLA-042512-SMFERRAMENTADISPATAFORAMARCO-11328-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104486823060710  230609230609230609001143202398051104027491SICUR IMPIANTI SRLS                BARCELLONA P.G.          MENN011571230609000000000000000000000000000000000000012589300000000125893sicurimpiantisrls@virgilio.it                                                                       C:\GrafoServer\Vettori\10\FATTURA-027491-SICURIMPIANTISRLS-11571-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104361223060110  230609230609230609001143202390127307035961IMPRESA EDILE ATANASIO DI BRUNO    PALERMO                  PANN011330230609000000000000000000000000000000000000036337500000000000000info@ferramentanonsolocolore.it                                                                     C:\GrafoServer\Vettori\10\BOLLA-035961-IMPRESAEDILEATANASIODIBRUNO-11330-90623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104550723060810  230609230609230609001143202398051104026672CENTRO CLIMA SERVICE SRL C.C.S.    BARCELLONA POZZO DI GOTTOMENN011573230609000000000000000000000000000000000000001630200000000016302centroclimaservice16@gmail.com                                                                      C:\GrafoServer\Vettori\10\FATTURA-026672-CENTROCLIMASERVICESRLCCS-11573-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104491823060510  230609230609230609001143202390123307036020FLOWER S.A.S. DI SPACCAPIETRA      PALERMO                  PANN011575230609000000000000000000000000000000000000013177800000000000000flower_2021@libero.it                                                                               C:\GrafoServer\Vettori\10\FATTURA-036020-FLOWERSASDISPACCAPIETRA-11575-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104558223060910  230609230609230609001143202398057104024646FIMAR IMPIANTI DI MARCO FIORELLO   MILAZZO                  MENN011572230609000000000000000000000000000000000000005896800000000000000marcofiorello@virgilio.it                                                                           C:\GrafoServer\Vettori\10\FATTURA-024646-FIMARIMPIANTIDIMARCOFIORELLO-11572-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104586123060910  230609230609230609001143202398125104020576MILLO CERAMICHE S.R.L.             CONTESSE MESSINA         MENN011577230609000000000000000000000000000000000000013069900000000000000AMMINISTRAZIONE@MILLOCERAMICHE.IT                                                                   C:\GrafoServer\Vettori\10\FATTURA-020576-MILLOCERAMICHESRL-11577-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104492323060710  230609230609230609001143202390145307017346IDROLINEA DI RAGONESE DARIO        PALERMO                  PANN011576230609000000000000000000000000000000000000015935900000000000000                                                                                                    C:\GrafoServer\Vettori\10\FATTURA-017346-IDROLINEADIRAGONESEDARIO-11576-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104491723060510  230609230609230609001143202390145307022478GIUSEPPE TORRES S.R.L.             PALERMO                  PANN011332230609000000000000000000000000000000000000013848200000000000000giuseppetorressrl@libero.it                                                                         C:\GrafoServer\Vettori\10\BOLLA-022478-GIUSEPPETORRESSRL-11332-90623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104547423060810  230609230609230609001143202390146207034100CASA GROUP SRL                     Palermo                  PANN011333230609000000000000000000000000000000000000010188200000000000000casagroupsrls@gmail.com                                                                             C:\GrafoServer\Vettori\10\BOLLA-034100-CASAGROUPSRL-11333-90623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104575823060910  230609230609230609001143202398123104028939CRC CENTRO RICAMBI CALDAIE DI      MESSINA                  MENN011574230609000000000000000000000000000000000000004156100000000000000CRCCENTRORICAMBICALDAIE@GMAIL.COM                                                                   C:\GrafoServer\Vettori\10\FATTURA-028939-CRCCENTRORICAMBICALDAIEDI-11574-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03                                                                                                      
00104544023060810  230609230609230609001143202396040104017195IDROBAGNO DI FAM� NUNZIO E C. SAS  MER�                     SRNN011334230609000000000000000000000000000000000000012883200000000000000nunziofama@virgilio.it                                                                              C:\GrafoServer\Vettori\10\BOLLA-017195-IDROBAGNODIFAMNUNZIOECSAS-11334-90623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     190607230609MICHELE   MICHELE01 DOCFIR03