00105408821080312  210803210803210803001323202180070047010801ROSSI FABIO FERRAMENTA             BAGNOLI                    SS015516210803010564210803000000000000000000000000004051300683440108857Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010801-ROSSIFABIOFERRAMENTA-15516-30821-MICHELE2.PDF                                                                                                      Q:\POINT\FATTURA\2021\FATTURA-010801-ROSSIFABIOFERRAMENTA-15516-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105409221080312  210803210803210803001323202180134047013640ASC.IONE S.R.L.                    NAPOLI                     SS015515210803010563210803000000000000000000000000004720200420950042095Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-013640-ASCIONESRL-15515-30821-MICHELE2.PDF                                                                                                                Q:\POINT\FATTURA\2021\FATTURA-013640-ASCIONESRL-15515-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105383321080212  210803210803210803001323202180132047013699BALDONI IVAN                       NAPOLI                     SS015514210803010561210803000000000000000000000000001119700914730102670Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-013699-BALDONIIVAN-15514-30821-MICHELE2.PDF                                                                                                               Q:\POINT\FATTURA\2021\FATTURA-013699-BALDONIIVAN-15514-30821-BB.PDF                                                                                                                                     Q:\POINT\PREVENTIVI\2021\PREVENTIVO-013699-BALDONIIVAN-53833-30821-PREVENTIVOMERC-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                       191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105383421080312  210803210803210803001323202180100047010848EDILCASACALOR 2 S.A.S. DI SALVATORENAPOLI                     SS012720210803010562210803000000000000000000000000006710100247490091850Q:\POINT\D.D.T.\2021\BOLLA-010848-EDILCASACALOR2SASDISALVATORE-12720-30821-MICHELE2.PDF                                                                                                                 Q:\POINT\D.D.T\2021\BOLLA-010848-EDILCASACALOR2SASDISALVATORE-12720-30821-BB.PDF                                                                                                                        Q:\POINT\PREVENTIVI\2021\PREVENTIVO-010848-EDILCASACALOR2SASDISALVATORE-53834-30821-PREVENTIVOMERC-MICHELE2.PDF                                                                                                                                                                                                                                                                                                      191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105397021080312  210803210803210803001323202180125047010961CICALA S.A.S. DI DOMENICO CICALA & NAPOLI                     SS015518210803010566210803000000000000000000000000006944900512490051249Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010961-CICALASASDIDOMENICOCICALA-15518-30821-MICHELE2.PDF                                                                                                 Q:\POINT\FATTURA\2021\FATTURA-010961-CICALASASDIDOMENICOCICALA-15518-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105382821072812  210803210803210803001323202180126047018614SUD COMMERCI S.R.L.                NAPOLI                     SN012721210803000000000000000000000000000000000000023973700000000000000Q:\POINT\D.D.T.\2021\BOLLA-018614-SUDCOMMERCISRL-12721-30821-MICHELE2.PDF                                                                                                                               Q:\POINT\D.D.T\2021\BOLLA-018614-SUDCOMMERCISRL-12721-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105283221072912  210803210803210803001323202180100047006757COPPOLA VINCENZO S.R.L.            NAPOLI                     SN012719210803000000000000000000000000000000000000016541900000000000000Q:\POINT\D.D.T.\2021\BOLLA-006757-COPPOLAVINCENZOSRL-12719-30821-MICHELE2.PDF                                                                                                                           Q:\POINT\D.D.T\2021\BOLLA-006757-COPPOLAVINCENZOSRL-12719-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       191555210803MICHELE   MICHELE2  DOCFIR03  0000000                                                                                                                                                                                                        
00105411121080312  210803210803210803001323202180100047014035BELLAROSA GIOVANNI                 NAPOLI                     SS015517210803010565210803000000000000000000000000004055901764160216975Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-014035-BELLAROSAGIOVANNI-15517-30821-MICHELE2.PDF                                                                                                         Q:\POINT\FATTURA\2021\FATTURA-014035-BELLAROSAGIOVANNI-15517-30821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    191555210803MICHELE   MICHELE2  DOCFIR03  0000000