00106368522083012  220831220831220831001652202284043034018079RI.GA. IMPIANTI DI MARTUSCELLI GENNAGROPOLI                 SANN015406220831000000000000000000000000000000000000014752600000000000000C:\GrafoServer\Vettori\12\BOLLA-018079-RIGAIMPIANTIDIMARTUSCELLIGENN-15406-310822-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106373722083112  220831220831220831001652202284047034003212EDIL BRUNO SRL                     CAPACCIO SCALO           SANN016552220831000000000000000000000000000000000000006327400000000063274C:\GrafoServer\Vettori\12\FATTURA-003212-EDILBRUNOSRL-16552-310822-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        In attesa di bonifico                                                                                                                                                                                   00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106277622082712  220831220831220831001652202284073034034508GS GROUP SRLS                      Idem                     SANN016549220831000000000000000000000000000000000000005848300000000000000C:\GrafoServer\Vettori\12\FATTURA-034508-GSGROUPSRLS-16549-310822-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106391122083112  220831220831220831001652202284067034012021VE.MEL. DI FEROLLA CATALDO         POLICASTRO BUSSENTINO    SANS000000000000009636220831000000000000000000000000000000000925640092564                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106399622083112  220831220831220831001652202284033034012451ACQUALINE TERMO ENERGIA DI RIVELLI MONTESANO SULLA MARCELLANSANS015405220831009637220831000000000000000000000000019081900709820070982C:\GrafoServer\Vettori\12\BOLLA-012451-ACQUALINETERMOENERGIADIRIVELLI-15405-310822-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106397222083112  220831220831220831001652202284090034010105FERRAMENTA MARTINO & C. SAS DI MARTSALA CONSILINA           SANN016551220831000000000000000000000000000000000000007842300000000078423C:\GrafoServer\Vettori\12\FATTURA-010105-FERRAMENTAMARTINOCSASDIMART-16551-310822-PEPPE011D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03                                                                                                      
00106383622083112  220831220831220831001652202284036034017124FORNITURE TERMOIDRAULICHE BOTTA S.RSALA CONSILINA           SANN016550220831000000000000000000000000000000000000006363600000000000000C:\GrafoServer\Vettori\12\FATTURA-017124-FORNITURETERMOIDRAULICHEBOTTASR-16550-310822-PEPPE011D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     172607220831MICHELE   PEPPE011D DOCFIR03