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00105041822070612  220706220706220706001322202284078034033516PRO.FOR.TEC DI ANGELO D'AGOSTO & C.VALLO DELLA LUCANIA      SANN013268220706000000000000000000000000000000000000008816100000000000000C:\GrafoServer\Vettori\12\FATTURA-033516-PROFORTECDIANGELODAGOSTOC-13268-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
00105061322070612  220706220706220706001322202284067034012021VE.MEL. DI FEROLLA CATALDO         POLICASTRO BUSSENTINO    SANS012315220706007492220706000000000000000000000000021399300713950071395C:\GrafoServer\Vettori\12\BOLLA-012021-VEMELDIFEROLLACATALDO-12315-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
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00105064222070612  220706220706220706001322202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLANSANS012317220706007493220706000000000000000000000000012803100263360026336C:\GrafoServer\Vettori\12\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-12317-60722-PEPPE011C-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
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00105071322070612  220706220706220706001322202284090034010105FERRAMENTA MARTINO & C. SAS DI MARTSALA CONSILINA           SANN013271220706000000000000000000000000000000000000018691000000000186910C:\GrafoServer\Vettori\12\FATTURA-010105-FERRAMENTAMARTINOCSASDIMART-13271-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
00105000422070412  220706220706220706001322202284036920012438MULTISERVICE DI ERCO ANTONIO       SALA CONSILINA           SANS013267220706007491220706000000000000000000000000012361700162140016214C:\GrafoServer\Vettori\12\FATTURA-012438-MULTISERVICEDIERCOANTONIO-13267-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
00105042122070612  220706220706220706001322202284036034017124FORNITURE TERMOIDRAULICHE BOTTA S.RSALA CONSILINA           SANN013269220706000000000000000000000000000000000000012709600000000000000C:\GrafoServer\Vettori\12\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-13269-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
00105030922070512  220706220706220706001322202284037034010881CERSOL DI SOLIMO BIAGINA           SANT'ARSENIO             SANN012311220706000000000000000000000000000000000000004052200000000040522C:\GrafoServer\Vettori\12\BOLLA-010881-CERSOLDISOLIMOBIAGINA-12311-60722-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Non pagato                                                                                                                                                                                              00000000000000     182618220706CIMMINO   PEPPE011C DOCFIR03                                                                                                      
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