00106812321091612  210916210916210916001560202180133047012075DOMAN S.R.L.                       NAPOLI                     SS014707210916012055210916000000000000000000000000004464600121880012188Q:\POINT\D.D.T.\2021\BOLLA-012075-DOMANSRL-14707-160921-MICHELE.PDF                                                                                                                                     Q:\POINT\D.D.T\2021\BOLLA-012075-DOMANSRL-14707-160921-BB.PDF                                                                                                                                           Q:\POINT\PREVENTIVI\2021\PREVENTIVO-012075-DOMANSRL-68123-160921-PREVENTIVOMERC-MICHELE.PDF                                                                                                                                                                                                                                                                                                                          182717210916MICHELE   MICHELE   DOCFIR03  0012200                                                                                                                                                                                                        
00106804221091612  210916210916210916001560202180145047030812G.M.C.                             NAPOLI                     SS017854210916012054210916000000000000000000000000001101300506650061678Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-030812-GMC-17854-160921-MICHELE.PDF                                                                                                                       Q:\POINT\FATTURA\2021\FATTURA-030812-GMC-17854-160921-BB.PDF                                                                                                                                            Q:\POINT\PREVENTIVI\2021\PREVENTIVO-030812-GMC-68042-160921-PREVENTIVOMERC-MICHELE.PDF                                                                                                                                                                                                                                                                                                                               182717210916MICHELE   MICHELE   DOCFIR03  0000000                                                                                                                                                                                                        
00106804821091612  210916210916210916001560202180022047012941STEFANO ZAMPINO IDROSANITARI SRL   ARZANO                     NN014706210916000000000000000000000000000000000000013457300000000000000Q:\POINT\D.D.T.\2021\BOLLA-012941-STEFANOZAMPINOIDROSANITARISRL-14706-160921-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             182717210916MICHELE   MICHELE   DOCFIR03  0000000                                                                                                                                                                                                        
00106728121091512  210916210916210916001560202180011900001510IDROTERMICA S.R.L.                 ACERRA                     SN017852210916000000000000000000000000000000000000015138700000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-001510-IDROTERMICASRL-17852-160921-MICHELE.PDF                                                                                                            Q:\POINT\FATTURA\2021\FATTURA-001510-IDROTERMICASRL-17852-160921-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      182717210916MICHELE   MICHELE   DOCFIR03  0000000