00105024422070512  220705220705220705001310202280070047010801ROSSI FABIO FERRAMENTA             BAGNOLI                  NANS013158220705007408220705000000000000000000000000005392300205810074504C:\GrafoServer\Vettori\12\FATTURA-010801-ROSSIFABIOFERRAMENTA-13158-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00593230000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104908622070112  220705220705220705001310202280125047000324IDROSUD S.A.S. DI PALUMBO R.& C.   NAPOLI                   NANN013151220705000000000000000000000000000000000000004408600000000044086C:\GrafoServer\Vettori\12\FATTURA-000324-IDROSUDSASDIPALUMBORC-13151-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00441000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105017222070512  220705220705220705001310202280125047010961CICALA S.A.S. DI DOMENICO CICALA & NAPOLI                   NANS013156220705007406220705000000000000000000000000018457400395340039534C:\GrafoServer\Vettori\12\FATTURA-010961-CICALASASDIDOMENICOCICALA-13156-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105024122070412  220705220705220705001310202280126047018614SUD COMMERCI S.R.L.                NAPOLI                   NANN012184220705000000000000000000000000000000000000018010600000000000000C:\GrafoServer\Vettori\12\BOLLA-018614-SUDCOMMERCISRL-12184-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104980422070412  220705220705220705001310202280126074000277LA NUOVA EDIL FLEGREA S.A.S. DI    NAPOLI                   NANN013152220705000000000000000000000000000000000000007331800000000000000C:\GrafoServer\Vettori\12\FATTURA-000277-LANUOVAEDILFLEGREASASDI-13152-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104947022063012  220705220705220705001310202280100047006757COPPOLA VINCENZO S.R.L.            NAPOLI                   NANN012181220705000000000000000000000000000000000000017941100000000000000C:\GrafoServer\Vettori\12\BOLLA-006757-COPPOLAVINCENZOSRL-12181-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105012122070512  220705220705220705001310202280100047010848EDILCASACALOR 2 S.A.S. DI SALVATORENAPOLI                   NANS013155220705007405220705000000000000000000000000004108000047200045800C:\GrafoServer\Vettori\12\FATTURA-010848-EDILCASACALOR2SASDISALVATORE-13155-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          In attesa di bonifico                                                                                                                                                                                   00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104998822070412  220705220705220705001310202280132047013699BALDONI IVAN                       NAPOLI                   NANS013162220705007411220705000000000000000000000000005063401899490240583C:\GrafoServer\Vettori\12\FATTURA-013699-BALDONIIVAN-13162-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104998322070112  220705220705220705001310202280134047022879ROSANDRO FERRAMENTA  DI CALABRESE RNAPOLI                   NANS013154220705007404220705000000000000000000000000013466900245260024526C:\GrafoServer\Vettori\12\FATTURA-022879-ROSANDROFERRAMENTADICALABRESER-13154-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105025822070512  220705220705220705001310202280134047013640ASC.IONE S.R.L.                    NAPOLI                   NANS013161220705007410220705000000000000000000000000012271400405540040554C:\GrafoServer\Vettori\12\FATTURA-013640-ASCIONESRL-13161-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105018622070512  220705220705220705001310202280133047012955DITTA AUGUSTO ANNA                 NAPOLI                   NANN013157220705000000000000000000000000000000000000004006100000000040061C:\GrafoServer\Vettori\12\FATTURA-012955-DITTAAUGUSTOANNA-13157-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00400600000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00104998922070412  220705220705220705001310202280136047013636EUROFER DI CELI ANNUNZIATA         NAPOLI                   NANS013153220705007403220705000000000000000000000000000804000504720058512C:\GrafoServer\Vettori\12\FATTURA-013636-EUROFERDICELIANNUNZIATA-13153-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00080400000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105025522070512  220705220705220705001310202280137047013542FERCASA DI FRASCOGNA VINCENZO      NAPOLI                   NANS013160220705007409220705000000000000000000000000010715301252820232435C:\GrafoServer\Vettori\12\FATTURA-013542-FERCASADIFRASCOGNAVINCENZO-13160-50722-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03                                                                                                      
00105024622070512  220705220705220705001310202280038047026269PALUMBO SALVATORE                  POMIGLIANO DARCO         NANN012182220705000000000000000000000000000000000000010200700000000000000C:\GrafoServer\Vettori\12\BOLLA-026269-PALUMBOSALVATORE-12182-50722-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     180942220705MICHELE   MICHELE1  DOCFIR03