00104834523061612 230622230622230622001231202384030034020365IDRAULICA ARNONE DI ARNONE MICHELE SALA CONSILINA SANN012259230622000000000000000000000000000000000000036708100000000367081 C:\GrafoServer\Vettori\12\BOLLA-020365-IDRAULICAARNONEDIARNONEMICHELE-12259-220623-PEPPE01A.PDF 00000000000000 180234230622CIMMINO PEPPE01A DOCFIR03 00104933723062212 2306222306222306220012312023800401 041561ANGORA ALFONSO SARNO NANS012516230622007315230622000000000000000000000000009136200104420000000ANGORA80@HOTMAIL.IT C:\GrafoServer\Vettori\12\FATTURA-041561-ANGORAALFONSO-12516-220623-PEPPE01A-S.PDF 00000000000000 180234230622CIMMINO PEPPE01A DOCFIR03