00100719322013112 220131220131220131000180202280130047010607MAFERR SNC DI MANGIERI MICHELE E NAPOLI SS001583220131001050220131000000000000000000000000008052600376660037666Q:\POINT\D.D.T.\2022\BOLLA-010607-MAFERRSNCDIMANGIERIMICHELEE-1583-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\BOLLA-010607-MAFERRSNCDIMANGIERIMICHELEE-1583-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100699322012812 220131220131220131000180202280134047021955BUCCINO STORE S.R.L. NAPOLI SN001582220131000000000000000000000000000000000000007493500000000000000Q:\POINT\D.D.T\2022\BOLLA-021955-BUCCINOSTORESRL-1582-310122.PDF C:\GrafoServer\Vettori\12\BOLLA-021955-BUCCINOSTORESRL-1582-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100724522013112 220131220131220131000180202280147047001881FER.BEL. S.A.S. DI V.G. BELTRAMI & NAPOLI SN001584220131000000000000000000000000000000000000001944200000000019442Q:\POINT\D.D.T.\2022\BOLLA-001881-FERBELSASDIVGBELTRAMI-1584-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\BOLLA-001881-FERBELSASDIVGBELTRAMI-1584-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100726722013112 220131220131220131000180202280026047010849MONTAGNA MARIO CASORIA SS001974220131001052220131000000000000000000000000012780400309010158705Q:\POINT\Fattura Accompagnatoria\2022\FATTURA-010849-MONTAGNAMARIO-1974-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\FATTURA-010849-MONTAGNAMARIO-1974-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100725222013112 220131220131220131000180202280141047007935CAVIT DI ANTONIO E LUIGI CACACE & CNAPOLI SN001586220131000000000000000000000000000000000000004589200000000000000Q:\POINT\D.D.T\2022\BOLLA-007935-CAVITDIANTONIOELUIGICACACEC-1586-310122.PDF C:\GrafoServer\Vettori\12\BOLLA-007935-CAVITDIANTONIOELUIGICACACEC-1586-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100718922013112 220131220131220131000180202280100047001612IDRALFER S.A.S. DI MILONE VINCENZO NAPOLI SS001972220131001048220131000000000000000000000000005776300859070057763Q:\POINT\Fattura Accompagnatoria\2022\FATTURA-001612-IDRALFERSASDIMILONEVINCENZO-1972-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\FATTURA-001612-IDRALFERSASDIMILONEVINCENZO-1972-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100719122013112 220131220131220131000180202280145047025429EDIL FLORIO S.R.L. NAPOLI SS001973220131001049220131000000000000000000000000001185100515660051566Q:\POINT\Fattura Accompagnatoria\2022\FATTURA-025429-EDILFLORIOSRL-1973-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\FATTURA-025429-EDILFLORIOSRL-1973-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100724622013112 220131220131220131000180202280144047008038CI.MA S.R.L DI MASSIMO ACCETA NAPOLI SS001585220131001051220131000000000000000000000000004001200409410040941Q:\POINT\D.D.T.\2022\BOLLA-008038-CIMASRLDIMASSIMOACCETA-1585-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\BOLLA-008038-CIMASRLDIMASSIMOACCETA-1585-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100711422013112 220131220131220131000180202280030047007948EUROCERAM 2002 S.R.L. S.VITALIANO SS001971220131001047220131000000000000000000000000001506200264370041499Q:\POINT\Fattura Accompagnatoria\2022\FATTURA-007948-EUROCERAM2002SRL-1971-310122-PEPPE01B.PDF C:\GrafoServer\Vettori\12\FATTURA-007948-EUROCERAM2002SRL-1971-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03 00100727422012812 220131220131220131000180202280038047026269PALUMBO SALVATORE POMIGLIANO DARCO SN001587220131000000000000000000000000000000000000026830500000000000000Q:\POINT\D.D.T\2022\BOLLA-026269-PALUMBOSALVATORE-1587-310122.PDF C:\GrafoServer\Vettori\12\BOLLA-026269-PALUMBOSALVATORE-1587-310122-BB.PDF 00000000000000 181744220131CIMMINO PEPPE01B DOCFIR03