00105490322072012 220721220721220721001445202280125047000324IDROSUD S.A.S. DI PALUMBO R.& C. NAPOLI NANN014406220721000000000000000000000000000000000000006443700000000064437C:\GrafoServer\Vettori\12\FATTURA-000324-IDROSUDSASDIPALUMBORC-14406-210722-MICHELE2.PDF Non pagato 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105499922072112 220721220721220721001445202280130047010607MAFERR SNC DI MANGIERI MICHELE E NAPOLI NANS013442220721008415220721000000000000000000000000026092000711010071101C:\GrafoServer\Vettori\12\BOLLA-010607-MAFERRSNCDIMANGIERIMICHELEE-13442-210722-MICHELE2-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105505522072112 220721220721220721001445202280131047022240SANSONE S.R.L. NAPOLI NANS013444220721008417220721000000000000000000000000001429100170890031380C:\GrafoServer\Vettori\12\BOLLA-022240-SANSONESRL-13444-210722-MICHELE2.PDF 00142910000000 181633220721MICHELE MICHELE03 DOCFIR03 00105489822072012 220721220721220721001445202280135047002031SCARPATI CIRO & C. S.A.S. NAPOLI NANS013452220721008420220721000000000000000000000000010755400589820058982C:\GrafoServer\Vettori\12\BOLLA-002031-SCARPATICIROCSAS-13452-210722-MICHELE03-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105487822071912 220721220721220721001445202280137047013542FERCASA DI FRASCOGNA VINCENZO NAPOLI NANS014396220721008403220721000000000000000000000000007841601721860250602C:\GrafoServer\Vettori\12\FATTURA-013542-FERCASADIFRASCOGNAVINCENZO-14396-210722-MICHELE2-S.PDF Ft non pagato 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105489722072012 220721220721220721001445202280137047000153F.lli DI FRONZO Snc NAPOLI NANS013435220721008404220721000000000000000000000000004171400587990058799C:\GrafoServer\Vettori\12\BOLLA-000153-FlliDIFRONZOSnc-13435-210722-MICHELE2.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105490222072012 220721220721220721001445202280139047011828MAGIC FERRAMENTA SAS DI STORTO MAURNAPOLI NANS013441220721008414220721000000000000000000000000001677900518060051806C:\GrafoServer\Vettori\12\BOLLA-011828-MAGICFERRAMENTASASDISTORTOMAUR-13441-210722-MICHELE2.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105489922072012 220721220721220721001445202280142047008070PUNZO GIOVANNI DI G. PUNZO SAS NAPOLI NANS013438220721008408220721000000000000000000000000009681900229670022967C:\GrafoServer\Vettori\12\BOLLA-008070-PUNZOGIOVANNIDIGPUNZOSAS-13438-210722-MICHELE2.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105500222072112 220721220721220721001445202280071049010222CAPRI CERAMICA DI S.TIZZANO &MOSCA ANACAPRI NANS014403220721008416220721000000000000000000000000016805400466170000000C:\GrafoServer\Vettori\12\FATTURA-010222-CAPRICERAMICADISTIZZANOMOSCA-14403-210722-MICHELE2-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105490122072012 220721220721220721001445202280147047020171LA FERRARECCIA S.R.L.S NAPOLI NANS014401220721008412220721000000000000000000000000005464301092680109268C:\GrafoServer\Vettori\12\FATTURA-020171-LAFERRARECCIASRLS-14401-210722-MICHELE2-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105490022072012 220721220721220721001445202280141047019057HIDROFERR POINT DI BOTTARO MASSIMO NAPOLI NANS013440220721008413220721000000000000000000000000000730100388400046141C:\GrafoServer\Vettori\12\BOLLA-019057-HIDROFERRPOINTDIBOTTAROMASSIMO-13440-210722-MICHELE2-S.PDF Pagato con bonifico 00073010000000 181633220721MICHELE MICHELE03 DOCFIR03 00105456722072012 220721220721220721001445202280100047001612IDRALFER S.A.S. DI MILONE VINCENZO NAPOLI NANS014394220721008402220721000000000000000000000000003572001099420000000C:\GrafoServer\Vettori\12\FATTURA-001612-IDRALFERSASDIMILONEVINCENZO-14394-210722-MICHELE2-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105465922072012 220721220721220721001445202280127047030966GANG GROUP SRLS NAPOLI NANN014404220721000000000000000000000000000000000000006798100000000067981C:\GrafoServer\Vettori\12\FATTURA-030966-GANGGROUPSRLS-14404-210722-MICHELE2-S.PDF In attesa di bonifico 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03 00105510622072112 220721220721220721001445202280022047012067ITALIA CERAMICHE SRL ARZANO NANS013445220721008418220721000000000000000000000000016068400833370083337C:\GrafoServer\Vettori\12\BOLLA-012067-ITALIACERAMICHESRL-13445-210722-MICHELE2-S.PDF 00000000000000 181633220721MICHELE MICHELE03 DOCFIR03