00107235721092812  210928210928210928001634202180017047012581F.LLI CIAMPA S.R.L.                MELITO DI NAPOLI           NS018620210928012496210928000000000000000000000000002477700505260075303Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-012581-FLLICIAMPASRL-18620-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0000000000000018060821  0928MICHELE   MICHEL0075300                                                                                                                                                                                                        
00107259121092812  210928210928210928001634202180131047009429C.F.SRL                            NAPOLI                     NN015377210928000000000000000000000000000000000000003975600000000000000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0000000000000018060821  0928MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107154621092312  210928210928210928001634202180100047006757COPPOLA VINCENZO S.R.L.            NAPOLI                     NN015376210928000000000000000000000000000000000000012851900000000000000Q:\POINT\D.D.T.\2021\BOLLA-006757-COPPOLAVINCENZOSRL-15376-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 0000000000000018060821  0928MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107247121092812  210928210928210928001634202180070047010801ROSSI FABIO FERRAMENTA             BAGNOLI                    NS018623210928012499210928000000000000000000000000005112000147260065846Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010801-ROSSIFABIOFERRAMENTA-18623-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            0000000000000018060821  0928MICHELE   MICHEL0065850                                                                                                                                                                                                        
00107240821092812  210928210928210928001634202180125047000324IDROSUD S.A.S. DI PALUMBO R.& C.   NAPOLI                     NS018622210928012498210928000000000000000000000000006914500055680074713Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000324-IDROSUDSASDIPALUMBORC-18622-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           0000000000000018060821  0928MICHELE   MICHEL0074700                                                                                                                                                                                                        
00107235621092812  210928210928210928001634202180100047010848EDILCASACALOR 2 S.A.S. DI SALVATORENAPOLI                     NS018621210928012497210928000000000000000000000000004711400205470067661Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010848-EDILCASACALOR2SASDISALVATORE-18621-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0000000000000018060821  0928MICHELE   MICHEL0020550                                                                                                                                                                                                        
00107247721092812  210928210928210928001634202180134047013640ASC.IONE S.R.L.                    NAPOLI                     NS018625210928012501210928000000000000000000000000005154100305910030591                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0000000000000018060821  0928MICHELE   MICHEL0030600                                                                                                                                                                                                        
00107247421092812  210928210928210928001634202180134047021749TERMOIDRAULICA AUTIERO ANTONIO     NAPOLI                     NS018624210928012500210928000000000000000000000000001141200406160052028Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-021749-TERMOIDRAULICAAUTIEROANTONIO-18624-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0000000000000018060821  0928MICHELE   MICHEL0052000                                                                                                                                                                                                        
00107204721092712  210928210928210928001634202180122047027764PAI S.R.L.                         NAPOLI                     NN015375210928000000000000000000000000000000000000010766000000000000000Q:\POINT\D.D.T.\2021\BOLLA-027764-PAISRL-15375-280921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0000000000000018060821  0928MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107261321092812  210928210928210928001634202180147047021676MAS S.R.L.                         NAPOLI                     NN015378210928000000000000000000000000000000000000011633300000000000000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0000000000000018060821  0928MICHELE   MICHEL0000000