00105719221081112  2108112108112108110013782021810301  000056CE.DA. Sas di CASALE E.& C.        SAN CASTRESE               SS016031210811010893210811000000000000000000000000004079700323030032303Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000056-CEDASasdiCASALEEC-16031-110821-PEPPE01A.PDF                                                                                                        Q:\POINT\FATTURA\2021\FATTURA-000056-CEDASasdiCASALEEC-16031-110821-BB.PDF                                                                                                                              Q:\POINT\PREVENTIVI\2021\PREVENTIVO-000056-CEDASasdiCASALEEC-57192-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105715621081112  2108112108112108110013782021810371  009055CENTROIDEA DI QUINTIGLIANO ADRIANO SESSA AURUNCA              SS016030210811010892210811000000000000000000000000007123300258170097050Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-009055-CENTROIDEADIQUINTIGLIANOADRIANO-16030-110821-PEPPE01A.PDF                                                                                          Q:\POINT\FATTURA\2021\FATTURA-009055-CENTROIDEADIQUINTIGLIANOADRIANO-16030-110821-BB.PDF                                                                                                                Q:\POINT\PREVENTIVI\2021\PREVENTIVO-009055-CENTROIDEADIQUINTIGLIANOADRIANO-57156-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                  123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105711021081112  2108112108112108110013782021810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                    SS016028210811010890210811000000000000000000000000004610601434350143435Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-008121-IDROLUXDICERRITOIMPERIA-16028-110821-PEPPE01A.PDF                                                                                                  Q:\POINT\FATTURA\2021\FATTURA-008121-IDROLUXDICERRITOIMPERIA-16028-110821-BB.PDF                                                                                                                        Q:\POINT\PREVENTIVI\2021\PREVENTIVO-008121-IDROLUXDICERRITOIMPERIA-57110-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                          123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105677021081012  2108112108112108110013782021810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO              SS013155210811010888210811000000000000000000000000021979600917120000000Q:\POINT\D.D.T.\2021\BOLLA-000138-EDILIZIAUCCIEROSRL-13155-110821-PEPPE01A.PDF                                                                                                                          Q:\POINT\D.D.T\2021\BOLLA-000138-EDILIZIAUCCIEROSRL-13155-110821-BB.PDF                                                                                                                                 Q:\POINT\PREVENTIVI\2021\PREVENTIVO-000138-EDILIZIAUCCIEROSRL-56770-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                               123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105706721081012  2108112108112108110013782021810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE                 SS016026210811010889210811000000000000000000000000024210700565920056592Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-001817-IDROELETTRICADISTASIOSRL-16026-110821-PEPPE01A.PDF                                                                                                 Q:\POINT\FATTURA\2021\FATTURA-001817-IDROELETTRICADISTASIOSRL-16026-110821-BB.PDF                                                                                                                       Q:\POINT\PREVENTIVI\2021\PREVENTIVO-001817-IDROELETTRICADISTASIOSRL-57067-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                         123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105662321081012  2108112108112108110013782021810341  000676PROGRESS-DE FALCO T. & C.  SNC     MONDRAGONE                 SN016025210811000000000000000000000000000000000000005837500000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000676-PROGRESSDEFALCOTCSNC-16025-110821-PEPPE01A.PDF                                                                                                     Q:\POINT\FATTURA\2021\FATTURA-000676-PROGRESSDEFALCOTCSNC-16025-110821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                123609210811MICHELE   PEPPE01A  DOCFIR03  0000000                                                                                                                                                                                                        
00105715421081112  2108112108112108110013782021810341  030787LUXOR SRL                          MONDRAGONE                 SS016029210811010891210811000000000000000000000000025986000723720072372Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-030787-LUXORSRL-16029-110821-PEPPE01A.PDF                                                                                                                 Q:\POINT\FATTURA\2021\FATTURA-030787-LUXORSRL-16029-110821-BB.PDF                                                                                                                                       Q:\POINT\PREVENTIVI\2021\PREVENTIVO-030787-LUXORSRL-57154-110821-PREVENTIVOMERC-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                         123609210811MICHELE   PEPPE01A  DOCFIR03  0000000