00105997221082512 210828210828210828001426202181100021025319FDS MATERIALI EDILI SRL CASERTA SS016506210828011193210828000000000000000000000000005245000030530055503Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-025319-FDSMATERIALIEDILISRL-16506-280821-MICHELE01.PDF Q:\POINT\FATTURA\2021\FATTURA-025319-FDSMATERIALIEDILISRL-16506-280821-BB.PDF Q:\POINT\PREVENTIVI\2021\PREVENTIVO-025319-FDSMATERIALIEDILISRL-59972-280821-PREVENTIVOMERC-MICHELE01.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000 00105997321082712 210828210828210828001426202181016021020416FERDINANDO ZULLO PIEDIMONTE MATESE NS000000000000011197210828000000000000000000000000000000000247370024737 Q:\POINT\PREVENTIVI\2021\PREVENTIVO-020416-FERDINANDOZULLO-59973-280821-PREVENTIVOMERC-MICHELE01.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000 00106007121082812 210828210828210828001426202181016021020367BISCEGLIA SYSTEM SRL PIEDIMONTE MATESE SS013556210828011196210828000000000000000000000000008826300114100099673Q:\POINT\D.D.T.\2021\BOLLA-020367-BISCEGLIASYSTEMSRL-13556-280821-MICHELE01.PDF Q:\POINT\D.D.T\2021\BOLLA-020367-BISCEGLIASYSTEMSRL-13556-280821-BB.PDF Q:\POINT\PREVENTIVI\2021\PREVENTIVO-020367-BISCEGLIASYSTEMSRL-60071-280821-PREVENTIVOMERC-MICHELE01.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000 00105995821082712 210828210828210828001426202181040021020243TERMOIDRAULICA RUGGIERO FRANCESCO FORMICOLA SS016507210828011194210828000000000000000000000000007958900225760102165Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-020243-TERMOIDRAULICARUGGIEROFRANCESCO-16507-280821-MICHELE01.PDF Q:\POINT\FATTURA\2021\FATTURA-020243-TERMOIDRAULICARUGGIEROFRANCESCO-16507-280821-BB.PDF Q:\POINT\PREVENTIVI\2021\PREVENTIVO-020243-TERMOIDRAULICARUGGIEROFRANCESCO-59958-280821-PREVENTIVOMERC-MICHELE01.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000 00106006821082812 210828210828210828001426202181013021013795ALTIERI S.R.L. CAIAZZO SN013555210828000000000000000000000000000000000000003758700000000000000Q:\POINT\D.D.T.\2021\BOLLA-013795-ALTIERISRL-13555-280821-MICHELE01.PDF Q:\POINT\D.D.T\2021\BOLLA-013795-ALTIERISRL-13555-280821-BB.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000 00106002421082812 210828210828210828001426202182030021002856CERAMICHE FEDELE ANDREA LIMATOLA SS016508210828011195210828000000000000000000000000004361300625570062557Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-002856-CERAMICHEFEDELEANDREA-16508-280821-MICHELE01.PDF Q:\POINT\FATTURA\2021\FATTURA-002856-CERAMICHEFEDELEANDREA-16508-280821-BB.PDF Q:\POINT\PREVENTIVI\2021\PREVENTIVO-002856-CERAMICHEFEDELEANDREA-60024-280821-PREVENTIVOMERC-MICHELE01.PDF 122739210828MICHELE MICHELE01 DOCFIR03 0000000