00105841521082312  210823210823210823001392202181100021025319FDS MATERIALI EDILI SRL            CASERTA                    SS016208210823011000210823000000000000000000000000006636400274290093793Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-025319-FDSMATERIALIEDILISRL-16208-230821-MICHELE2.PDF                                                                                                     Q:\POINT\FATTURA\2021\FATTURA-025319-FDSMATERIALIEDILISRL-16208-230821-BB.PDF                                                                                                                           Q:\POINT\PREVENTIVI\2021\PREVENTIVO-025319-FDSMATERIALIEDILISRL-58415-230821-PREVENTIVOMERC-MICHELE2.PDF                                                                                                                                                                                                                                                                                                             175520210823MICHELE   MICHELE01 DOCFIR03  0000000                                                                                                                                                                                                        
00105818621082112  210823210823210823001392202181016021020367BISCEGLIA SYSTEM SRL               PIEDIMONTE MATESE          SN013277210823000000000000000000000000000000000000009850400000000098504Q:\POINT\D.D.T.\2021\BOLLA-020367-BISCEGLIASYSTEMSRL-13277-230821-MICHELE2.PDF                                                                                                                          Q:\POINT\D.D.T\2021\BOLLA-020367-BISCEGLIASYSTEMSRL-13277-230821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      175520210823MICHELE   MICHELE01 DOCFIR03  0000000                                                                                                                                                                                                        
00105819421082112  210823210823210823001392202181016021016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE          SS016207210823010999210823000000000000000000000000005371300178930071606Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-016605-FERRAMENTAVALENTESRL-16207-230821-MICHELE2.PDF                                                                                                     Q:\POINT\FATTURA\2021\FATTURA-016605-FERRAMENTAVALENTESRL-16207-230821-BB.PDF                                                                                                                           Q:\POINT\PREVENTIVI\2021\PREVENTIVO-016605-FERRAMENTAVALENTESRL-58194-230821-PREVENTIVOMERC-MICHELE2.PDF                                                                                                                                                                                                                                                                                                             175520210823MICHELE   MICHELE01 DOCFIR03  0000000                                                                                                                                                                                                        
00105839121082312  210823210823210823001392202181050021010770DEAN SRL                           PRESENZANO                 SS013279210823011001210823000000000000000000000000005369100189680018968Q:\POINT\D.D.T.\2021\BOLLA-010770-DEANSRL-13279-230821-MICHELE01.PDF                                                                                                                                    Q:\POINT\D.D.T\2021\BOLLA-010770-DEANSRL-13279-230821-BB.PDF                                                                                                                                            Q:\POINT\PREVENTIVI\2021\PREVENTIVO-010770-DEANSRL-58391-230821-PREVENTIVOMERC-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                         175520210823MICHELE   MICHELE01 DOCFIR03  0000000                                                                                                                                                                                                        
00105819221082112  2108232108232108230013922021810351  003070C.CO.FIMAV S.R.L.                  MARZANO APPIO              SS016206210823010998210823000000000000000000000000005665700146490071306Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-003070-CCOFIMAVSRL-16206-230821-MICHELE2.PDF                                                                                                              Q:\POINT\FATTURA\2021\FATTURA-003070-CCOFIMAVSRL-16206-230821-BB.PDF                                                                                                                                    Q:\POINT\PREVENTIVI\2021\PREVENTIVO-003070-CCOFIMAVSRL-58192-230821-PREVENTIVOMERC-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                      175520210823MICHELE   MICHELE01 DOCFIR03  0000000                                                                                                                                                                                                        
00105832421082312  210823210823210823001392202181035021001467ITS IDROTERMICA SUD DI IMPARATO    ROCCAMONFINA               SN013278210823000000000000000000000000000000000000006875700000000000000Q:\POINT\D.D.T.\2021\BOLLA-001467-ITSIDROTERMICASUDDIIMPARATO-13278-230821-MICHELE2.PDF                                                                                                                 Q:\POINT\D.D.T\2021\BOLLA-001467-ITSIDROTERMICASUDDIIMPARATO-13278-230821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             175520210823MICHELE   MICHELE01 DOCFIR03  0000000