00108055821101912  211026211026211026001834202180070047010801ROSSI FABIO FERRAMENTA             BAGNOLI                    NS020720211026013697211026000000000000000000000000007097600108950081871Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010801-ROSSIFABIOFERRAMENTA-20720-261021-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     182013211026MICHELE   MICHELE01 DOCFIR03  
00108324221102212  211026211026211026001834202180125047000324IDROSUD S.A.S. DI PALUMBO R.& C.   NAPOLI                     NS020719211026013696211026000000000000000000000000008883400082940097128Q:\POINT\FATTURA\2021\FATTURA-000324-IDROSUDSASDIPALUMBORC-20719-261021.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     182013211026MICHELE   MICHELE01 DOCFIR03  
00108284121102512  211026211026211026001834202180126074000277LA NUOVA EDIL FLEGREA S.A.S. DI    NAPOLI                     NN020718211026000000000000000000000000000000000000002187100000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000277-LANUOVAEDILFLEGREASASDI-20718-261021-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     182013211026MICHELE   MICHELE01 DOCFIR03  
00108237321102212  211026211026211026001834202180100047006757COPPOLA VINCENZO S.R.L.            NAPOLI                     NN017193211026000000000000000000000000000000000000023076500000000000000Q:\POINT\D.D.T.\2021\BOLLA-006757-COPPOLAVINCENZOSRL-17193-261021-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     182013211026MICHELE   MICHELE01 DOCFIR03  
00108316221102612  211026211026211026001834202180122047013324FERRAMENTA MASTER DI OLGA LIOTTA   NAPOLI                     NS020716211026013695211026000000000000000000000000002131200174560017456Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-013324-FERRAMENTAMASTERDIOLGALIOTTA-20716-261021-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000017450     182013211026MICHELE   MICHELE01 DOCFIR03  
00108316121102612  211026211026211026001834202180100047010848EDILCASACALOR 2 S.A.S. DI SALVATORENAPOLI                     NS020715211026013694211026000000000000000000000000004617600147610060937Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010848-EDILCASACALOR2SASDISALVATORE-20715-261021-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000014760     182013211026MICHELE   MICHELE01 DOCFIR03  
00108335021102612  211026211026211026001834202180134047013640ASC.IONE S.R.L.                    NAPOLI                     NS020714211026013693211026000000000000000000000000005717700544880054488Q:\POINT\FATTURA\2021\FATTURA-013640-ASCIONESRL-20714-261021.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000054500     182013211026MICHELE   MICHELE01 DOCFIR03