00100376225011514  250116250116250116000101202580026047033255TERMITALY S.R.L.                   CASORIA                  NANN000948250116000000000000000000000000000000000000000742100000000000000termitaly@virgilio.it                                                                               C:\GrafoServer\Vettori\14\BOLLA-033255-TERMITALYSRL-948-160125-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     093203250116CIMMINO   PEPPE01D  DOCFIR03                                                                                                      
00100186625010914  250116250116250116000101202580011888018237D'ONOFRIO TRADING SRL              ACERRA                   NANN000874250116000000000000000000000000000000000000002793800000000027938DONOFRIOTRADINGSRL@GMAIL.COM                                                                        C:\GrafoServer\Vettori\14\FATTURA-018237-DONOFRIOTRADINGSRL-874-160125-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Ricevuto contanti                                                                                                                                                                                       00000000000000     093203250116CIMMINO   PEPPE01D  DOCFIR03                                                                                                      
00100360225011514  250116250116250116000101202584047034003212EDIL BRUNO SRL                     CAPACCIO SCALO           SANN000875250116000000000000000000000000000000000000020620900000000000000EDILBRUNO97@GMAIL.COM                                                                               C:\GrafoServer\Vettori\14\FATTURA-003212-EDILBRUNOSRL-875-160125-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     093203250116CIMMINO   PEPPE01D  DOCFIR03