00110066121122812 2112292112292112290022562021810301 000309MASTER di VENZA VINCENZO CASTELVOLTURNO NN025177211229000000000000000000000000000000000000012410000000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-000309-MASTERdiVENZAVINCENZO-25177-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03 00110070421122912 2112292112292112290022562021810301 008121IDROLUX DI CERRITO IMPERIA CELLOLE NN025176211229000000000000000000000000000000000000004545200000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-008121-IDROLUXDICERRITOIMPERIA-25176-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03 00110066821122812 2112292112292112290022562021810391 000138EDILIZIA UCCIERO SRL VILLA LITERNO NS021106211229016139211229000000000000000000000000007611200106290000000Q:\POINT\D.D.T.\2021\BOLLA-000138-EDILIZIAUCCIEROSRL-21106-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03 00110066221122812 2112292112292112290022562021810341 001817IDROELETTRICA DI STASIO SRL MONDRAGONE NS025174211229016137211229000000000000000000000000014129200264330026433Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-001817-IDROELETTRICADISTASIOSRL-25174-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03 00110069521122912 2112292112292112290022562021810341 030787LUXOR SRL MONDRAGONE NN025175211229000000000000000000000000000000000000017224600000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-030787-LUXORSRL-25175-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03 00110066721122812 2112292112292112290022562021810301 020063D.R.V. FERRAMENTA S.R.L. CASTELVOLTURNO NS021105211229016138211229000000000000000000000000006085200087050008705Q:\POINT\D.D.T.\2021\BOLLA-020063-DRVFERRAMENTASRL-21105-291221-MICHELE01.PDF 00000000000000 121722211229MICHELE MICHELE01 DOCFIR03