00103846622052512  220525220525220525000996202284068034000881IDROMAX S.A.S. DI PASCALE MASSIMO  ACCIAROLI                  NN009310220525000000000000000000000000000000000000018072200000000000000C:\GrafoServer\Vettori\12\BOLLA-000881-IDROMAXSASDIPASCALEMASSIMO-9310-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103806022052412  220525220525220525000996202284067034012021VE.MEL. DI FEROLLA CATALDO         POLICASTRO BUSSENTINO      NS009309220525005446220525000000000000000000000000017545200154410015441C:\GrafoServer\Vettori\12\BOLLA-012021-VEMELDIFEROLLACATALDO-9309-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000015500     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103793022052412  220525220525220525000996202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLAN  NS009308220525005445220525000000000000000000000000026476100575850322346C:\GrafoServer\Vettori\12\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-9308-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000057580     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103806322052412  220525220525220525000996202284036034010978TUZIA S.R.L.                       SALA CONSILINA             NN009307220525000000000000000000000000000000000000009952900000000000000C:\GrafoServer\Vettori\12\BOLLA-010978-TUZIASRL-9307-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103845822052512  220525220525220525000996202284036920012438MULTISERVICE DI ERCO ANTONIO       SALA CONSILINA             NS010142220525005444220525000000000000000000000000013414500039430003943C:\GrafoServer\Vettori\12\FATTURA-012438-MULTISERVICEDIERCOANTONIO-10142-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000003900     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103842022052112  220525220525220525000996202284019044010714EDIL MARKET S.R.L                  VIETRI SUL MARE            NN009306220525000000000000000000000000000000000000001107900000000000000C:\GrafoServer\Vettori\12\BOLLA-010714-EDILMARKETSRL-9306-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     180936220525CIMMINO   PEPPE011C DOCFIR03  
00103821222052412  220525220525220525000996202284036034017124FORNITURE TERMOIDRAULICHE BOTTA S.RSALA CONSILINA             NN010140220525000000000000000000000000000000000000018126200000000000000C:\GrafoServer\Vettori\12\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-10140-250522-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180936220525CIMMINO   PEPPE011C DOCFIR03