00107278121092912  2109292109292109290016422021810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                    NS018702210929012554210929000000000000000000000000002294000358790035879Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-008121-IDROLUXDICERRITOIMPERIA-18702-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         0000000000000012045821  0929MICHELE   MICHEL0035900                                                                                                                                                                                                        
00107270421092812  2109292109292109290016422021810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO              NS015454210929012550210929000000000000000000000000014983400436000000000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0000000000000012045821  0929MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107270521092812  2109292109292109290016422021810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE                 NS018698210929012549210929000000000000000000000000013216000645250064525Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-001817-IDROELETTRICADISTASIOSRL-18698-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        0000000000000012045821  0929MICHELE   MICHEL0064500                                                                                                                                                                                                        
00107218621092712  2109292109292109290016422021810341  000676PROGRESS-DE FALCO T. & C.  SNC     MONDRAGONE                 NN018697210929000000000000000000000000000000000000005176800000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000676-PROGRESSDEFALCOTCSNC-18697-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            0000000000000012045821  0929MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107275521092912  2109292109292109290016422021810341  030787LUXOR SRL                          MONDRAGONE                 NS018701210929012553210929000000000000000000000000013443700240360024036Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-030787-LUXORSRL-18701-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        0000000000000012045821  0929MICHELE   MICHEL0000000                                                                                                                                                                                                        
00107270021092812  2109292109292109290016422021810301  000426ZUMBOLO Sas-CESARE ZUMBOLO &C.     CASTELVOLTURNO             NS018700210929012552210929000000000000000000000000012228900152290015229Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000426-ZUMBOLOSasCESAREZUMBOLOC-18700-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        0000000000000012045821  0929MICHELE   MICHEL0015230                                                                                                                                                                                                        
00107270221092812  2109292109292109290016422021810301  020063D.R.V. FERRAMENTA S.R.L.           CASTELVOLTURNO             NS015455210929012551210929000000000000000000000000008618300935250093525                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0000000000000012045821  0929MICHELE   MICHEL0093500                                                                                                                                                                                                        
00107269821092812  2109292109292109290016422021810301  000309MASTER di VENZA VINCENZO           CASTELVOLTURNO             NN018699210929000000000000000000000000000000000000003894400000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000309-MASTERdiVENZAVINCENZO-18699-290921-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           0000000000000012045821  0929MICHELE   MICHEL0000000