00106233322082512  220827220827220827001630202281014210010324CAPALDI FIORAVANTE                 CAPRIATI A VOLTURNO      CENN016317220827000000000000000000000000000000000000009986700000000099867C:\GrafoServer\Vettori\12\FATTURA-010324-CAPALDIFIORAVANTE-16317-270822-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Non pagato                                                                                                                                                                                              00000000000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106268322082712  220827220827220827001630202281016210020416FERDINANDO ZULLO                   PIEDIMONTE MATESE        CENS016316220827009502220827000000000000000000000000002116800223040043472C:\GrafoServer\Vettori\12\FATTURA-020416-FERDINANDOZULLO-16316-270822-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00211680000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106271722082712  220827220827220827001630202281016210020367BISCEGLIA SYSTEM SRL               PIEDIMONTE MATESE        CENN015200220827000000000000000000000000000000000000010082000000000000000C:\GrafoServer\Vettori\12\BOLLA-020367-BISCEGLIASYSTEMSRL-15200-270822-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106265222082612  220827220827220827001630202281016210034578FERRAZZA GROUP S.A.S. DI FERRAZZA  SAN POTITO SANNITICO     CENS016314220827009500220827000000000000000000000000001769400448330062527C:\GrafoServer\Vettori\12\FATTURA-034578-FERRAZZAGROUPSASDIFERRAZZA-16314-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00176940000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106265722082712  220827220827220827001630202281013210021536LA NUOVA CELESTINO S.R.L.          ALIFE                    CENS016310220827009497220827000000000000000000000000001140000333450033345C:\GrafoServer\Vettori\12\FATTURA-021536-LANUOVACELESTINOSRL-16310-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106265322082612  220827220827220827001630202281012210003447POMATO CONCETTINA                  ALVIGNANO                CENS016315220827009501220827000000000000000000000000001616500313700047535C:\GrafoServer\Vettori\12\FATTURA-003447-POMATOCONCETTINA-16315-270822-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00161650000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106254322082612  220827220827220827001630202281010210000205GIORDANO CONCETTA                  DRAGONI                  CENN016312220827000000000000000000000000000000000000003927200000000039272C:\GrafoServer\Vettori\12\FATTURA-000205-GIORDANOCONCETTA-16312-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00392720000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106178822082412  220827220827220827001630202281100210025319FDS MATERIALI EDILI SRL            PIANA DI MONTE VERNA     CENS016311220827009498220827000000000000000000000000030679500164960323291C:\GrafoServer\Vettori\12\FATTURA-025319-FDSMATERIALIEDILISRL-16311-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Pagato con assegno, scalato 3 nc                                                                                                                                                                        02961030000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106255322082612  220827220827220827001630202281013210020590TOP HOUSE SHOP DI CARUSO CERVERA   CAIAZZO                  CENS016313220827009499220827000000000000000000000000015409500229960177091C:\GrafoServer\Vettori\12\FATTURA-020590-TOPHOUSESHOPDICARUSOCERVERA-16313-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Pagato con assegno                                                                                                                                                                                      01540950000000     123254220827MICHELE   PEPPE01B  DOCFIR03                                                                                                      
00106115422082212  220827220827220827001630202282030210001241COS.MAT. DI PIERA DI CERBO         DUGENTA                  BNNN015199220827000000000000000000000000000000000000005211500000000000000C:\GrafoServer\Vettori\12\BOLLA-001241-COSMATDIPIERADICERBO-15199-270822-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     123254220827MICHELE   PEPPE01B  DOCFIR03