00100993322020912  2202092202092202090002492022810371  000737TERMOIDRAULICA SUESSA S.A.S.       SESSA AURUNCA              SN002679220209000000000000000000000000000000000000001194400000000000000                                                                                                                                                                                                        C:\GrafoServer\Vettori\12\FATTURA-000737-TERMOIDRAULICASUESSASAS-2679-90222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     124404220209CIMMINO   PEPPE01A  DOCFIR03  
00100991422020912  2202092202092202090002492022810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                    SS002680220209001449220209000000000000000000000000014794700509660050966                                                                                                                                                                                                        C:\GrafoServer\Vettori\12\FATTURA-008121-IDROLUXDICERRITOIMPERIA-2680-90222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     124404220209CIMMINO   PEPPE01A  DOCFIR03  
00100985822020812  2202092202092202090002492022810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO              SS002233220209001447220209000000000000000000000000016517800182730000000                                                                                                                                                                                                        C:\GrafoServer\Vettori\12\BOLLA-000138-EDILIZIAUCCIEROSRL-2233-90222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     124404220209CIMMINO   PEPPE01A  DOCFIR03  
00100958722020812  2202092202092202090002492022810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE                 SS002670220209001446220209000000000000000000000000025120800346510034651                                                                                                                                                                                                        C:\GrafoServer\Vettori\12\FATTURA-001817-IDROELETTRICADISTASIOSRL-2670-90222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     124404220209CIMMINO   PEPPE01A  DOCFIR03  
00100991122020912  2202092202092202090002492022810341  030787LUXOR SRL                          MONDRAGONE                 SN002672220209000000000000000000000000000000000000011406000000000000000                                                                                                                                                                                                        C:\GrafoServer\Vettori\12\FATTURA-030787-LUXORSRL-2672-90222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     124404220209CIMMINO   PEPPE01A  DOCFIR03  
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