00101203622021612  220216220216220216000304202284035034021860LUISI ELEKTRON DI LUISI PAOLO      POLLA                      SN003254220216000000000000000000000000000000000000014258500000000142585C:\GrafoServer\Vettori\12\FATTURA-021860-LUISIELEKTRONDILUISIPAOLO-3254-160222-MICHELE1.PDF                                                                                                             C:\GrafoServer\Vettori\12\FATTURA-021860-LUISIELEKTRONDILUISIPAOLO-3254-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101199122021612  220216220216220216000304202284036034017124FORNITURE TERMOIDRAULICHE BOTTA S.RSALA CONSILINA             SN003255220216000000000000000000000000000000000000009230900000000000000C:\GrafoServer\Vettori\12\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-3255-160222-MICHELE1.PDF                                                                                                       C:\GrafoServer\Vettori\12\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-3255-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101209722021612  220216220216220216000304202284028103012741TREZENE VILLAGE DI MONTONE CARLO E CASTELLABATE               SN002729220216000000000000000000000000000000000000004688800000000000000C:\GrafoServer\Vettori\12\BOLLA-012741-TREZENEVILLAGEDIMONTONECARLOE-2729-160222-MICHELE1.PDF                                                                                                           C:\GrafoServer\Vettori\12\BOLLA-012741-TREZENEVILLAGEDIMONTONECARLOE-2729-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101195022021612  220216220216220216000304202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLAN  SS002725220216001738220216000000000000000000000000004530400709360070936C:\GrafoServer\Vettori\12\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-2725-160222-MICHELE1.PDF                                                                                                          C:\GrafoServer\Vettori\12\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-2725-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101203422021612  220216220216220216000304202284036920012438MULTISERVICE DI ERCO ANTONIO       SALA CONSILINA             SS003256220216001737220216000000000000000000000000001918500102460010246C:\GrafoServer\Vettori\12\FATTURA-012438-MULTISERVICEDIERCOANTONIO-3256-160222-MICHELE1.PDF                                                                                                             C:\GrafoServer\Vettori\12\FATTURA-012438-MULTISERVICEDIERCOANTONIO-3256-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101211722021612  220216220216220216000304202284067034012021VE.MEL. DI FEROLLA CATALDO         POLICASTRO BUSSENTINO      SS002726220216001739220216000000000000000000000000011635900307960030796C:\GrafoServer\Vettori\12\BOLLA-012021-VEMELDIFEROLLACATALDO-2726-160222-MICHELE1.PDF                                                                                                                   C:\GrafoServer\Vettori\12\BOLLA-012021-VEMELDIFEROLLACATALDO-2726-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101207622021612  220216220216220216000304202284051034010046EDIL PUGLIA PASQUALE & C. SNC      CENTOLA CASABURI           SN002727220216000000000000000000000000000000000000010833200000000000000C:\GrafoServer\Vettori\12\BOLLA-010046-EDILPUGLIAPASQUALECSNC-2727-160222-MICHELE1.PDF                                                                                                                  C:\GrafoServer\Vettori\12\BOLLA-010046-EDILPUGLIAPASQUALECSNC-2727-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101208822021412  220216220216220216000304202284016044009326TERMO IDRO S.R.L.                  PAGANI                     SN002724220216000000000000000000000000000000000000002939200000000000000C:\GrafoServer\Vettori\12\BOLLA-009326-TERMOIDROSRL-2724-160222-MICHELE1.PDF                                                                                                                            C:\GrafoServer\Vettori\12\BOLLA-009326-TERMOIDROSRL-2724-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03  
00101149922021412  220216220216220216000304202284068034000881IDROMAX S.A.S. DI PASCALE MASSIMO  ACCIAROLI                  SN002728220216000000000000000000000000000000000000027263100000000000000C:\GrafoServer\Vettori\12\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-2728-160222-MICHELE1.PDF                                                                                                              C:\GrafoServer\Vettori\12\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-2728-160222-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     180348220216MICHELE   MICHELE01 DOCFIR03