00105091023062712  230628230628230628001276202303100041030272MAURO DISTRIBUZIONE SRL            frosinone                FRNN012730230628000000000000000000000000000000000000017107100000000000000INFO@GMAIL.COM                                                                                      C:\GrafoServer\Vettori\12\BOLLA-030272-MAURODISTRIBUZIONESRL-12730-280623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105102823062712  230628230628230628001276202303013312006952EDIL 3C - S.R.L.                   FERENTINO                FRNS012728230628007630230628000000000000000000000000000934400259920009344edil3csrlz@libero.it                                                                                C:\GrafoServer\Vettori\12\BOLLA-006952-EDIL3CSRL-12728-280623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00093440000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105068523062612  230628230628230628001276202303011312034540EDILIZIA STIRPE 2014 S.R.L.S.      Alatri                   FRNN012729230628000000000000000000000000000000000000010251500000000000000ediliziastirpe2014@libero.it                                                                        C:\GrafoServer\Vettori\12\BOLLA-034540-EDILIZIASTIRPE2014SRLS-12729-280623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105127523062812  230628230628230628001276202303011041017328ALFAN SRL                          ALATRI                   FRNN012727230628000000000000000000000000000000000000007329800000000000000ALFAN1@LIBERO.IT                                                                                    C:\GrafoServer\Vettori\12\BOLLA-017328-ALFANSRL-12727-280623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105142223062812  230628230628230628001276202303100041020008CFC SRL                            FROSINONE                FRNN013001230628000000000000000000000000000000000000031062700000000000000amministrazione@cfc1srl.it                                                                          C:\GrafoServer\Vettori\12\FATTURA-020008-CFCSRL-13001-280623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105132523062812  230628230628230628001276202300192041013187MULATTIERI S.R.L.                  PONTECORVO               RMNN012998230628000000000000000000000000000000000000014955400000000149554UFFICIOCOMMERCIALE@MULATTIERISRL.IT                                                                 C:\GrafoServer\Vettori\12\FATTURA-013187-MULATTIERISRL-12998-280623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Assegno                                                                                                                                                                                                 01495540000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105137223062812  230628230628230628001276202303031041016907MA.T.A. SRLS                       AQUINO                   FRNN013000230628000000000000000000000000000000000000018236900000000182369INFO.MATASRLS@GMAIL.COM                                                                             C:\GrafoServer\Vettori\12\FATTURA-016907-MATASRLS-13000-280623-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Assegno                                                                                                                                                                                                 01823690000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105064523062612  230628230628230628001276202303043041025268CLIMA RUSSO DI BASTIANELLO GIORGIO CASSINO                  FRNS012999230628007631230628000000000000000000000000005727502462960057275CLIMARUSSO@GMAIL.COM                                                                                C:\GrafoServer\Vettori\12\FATTURA-025268-CLIMARUSSODIBASTIANELLOGIORGIO-12999-280623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00572750000000     180050230628MICHELE   MICHELE01 DOCFIR03                                                                                                      
00105137123062812  230628230628230628001276202303029041011181CARINCI GROUP S.P.A.               VEROLI                   FRNN012726230628000000000000000000000000000000000000011164000000000000000FATTURAZIONE@CARINCIGROUP.IT                                                                        C:\GrafoServer\Vettori\12\BOLLA-011181-CARINCIGROUPSPA-12726-280623-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     180050230628MICHELE   MICHELE01 DOCFIR03