00110372323120514 2312062312062312060023612023040261 007560ADIPIETRO COMMERCIALE S.R.L. MARINA DI MINTURNO LTNN023747231206000000000000000000000000000000000000005012500000000050125adisalv@tiscali.it C:\GrafoServer\Vettori\14\FATTURA-007560-ADIPIETROCOMMERCIALESRL-23747-61223-MICHELE3.PDF Ricevuto assegno 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110330723120414 2312062312062312060023612023810301 001156CERULLO GENNARO CASTELVOLTURNO CENN023740231206000000000000000000000000000000000000007360400000000000000gennarocerullo@msn.com C:\GrafoServer\Vettori\14\FATTURA-001156-CERULLOGENNARO-23740-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110406623120614 2312062312062312060023612023810301 008121IDROLUX DI CERRITO IMPERIA CELLOLE CENS023743231206013686231206000000000000000000000000006984000298320000000idroluxdicerritoimperia@virgilio.it C:\GrafoServer\Vettori\14\FATTURA-008121-IDROLUXDICERRITOIMPERIA-23743-61223-MICHELE3-S.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110401423120514 2312062312062312060023612023810301 000309MASTER di VENZA VINCENZO CASTELVOLTURNO CENN023746231206000000000000000000000000000000000000007539200000000000000master.venza@alice.it C:\GrafoServer\Vettori\14\FATTURA-000309-MASTERdiVENZAVINCENZO-23746-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110391423120514 2312062312062312060023612023810371 026027EDILART S.R.L. CELLOLE CENN023755231206000000000000000000000000000000000000002634800000000000000 C:\GrafoServer\Vettori\14\BOLLA-026027-EDILARTSRL-23755-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110374323120514 2312062312062312060023612023810391 000138EDILIZIA UCCIERO SRL VILLA LITERNO CENS023753231206013684231206000000000000000000000000007492500210170000000COMMERCIALE@EDILIZIAUCCIERO.IT C:\GrafoServer\Vettori\14\BOLLA-000138-EDILIZIAUCCIEROSRL-23753-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110366323120514 2312062312062312060023612023810391 000416UCCIERO SEBASTIANO VILLA LITERNO CENS023749231206013688231206000000000000000000000000010628400999050000000sebastiano.ucciero@libero.it C:\GrafoServer\Vettori\14\FATTURA-000416-UCCIEROSEBASTIANO-23749-61223-MICHELE.PDF Non incassato 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110402923120514 2312062312062312060023612023810391 000138EDILIZIA UCCIERO SRL MONDRAGONE CENS023752231206013683231206000000000000000000000000005994700743670000000COMMERCIALE@EDILIZIAUCCIERO.IT C:\GrafoServer\Vettori\14\BOLLA-000138-EDILIZIAUCCIEROSRL-23752-61223-MICHELE3-S.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110261023120414 2312062312062312060023612023810331 008000IDROTERMICA 91 SAS CASAL DI PRINCIPE CENS023739231206013681231206000000000000000000000000022388300342870000000idrotermicanovantunosas@virgilio.it C:\GrafoServer\Vettori\14\FATTURA-008000-IDROTERMICA91SAS-23739-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110326723120414 2312062312062312060023612023810341 001817IDROELETTRICA DI STASIO SRL MONDRAGONE CENS023744231206013687231206000000000000000000000000023862001185960000000INFO@IDROELETTRICADISTASIO.IT C:\GrafoServer\Vettori\14\FATTURA-001817-IDROELETTRICADISTASIOSRL-23744-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110406523120614 2312062312062312060023612023810341 030787LUXOR SRL MONDRAGONE CENN023742231206000000000000000000000000000000000000007603900000000000000LUXORTERMOELETTRICA@LIBERO.IT C:\GrafoServer\Vettori\14\FATTURA-030787-LUXORSRL-23742-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110293523120414 2312062312062312060023612023810331 005722DE ANGELIS CORONELLA S.R.L. CASAL DI PRINCIPE CENN023750231206000000000000000000000000000000000000018689600000000000000DEANGELISCORONELLA@GMAIL.COM C:\GrafoServer\Vettori\14\BOLLA-005722-DEANGELISCORONELLASRL-23750-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110128223113014 231206231206231206002361202381034141044307D'ANIELLO DESIGN S.R.L. MONDRAGONE CENN023754231206000000000000000000000000000000000000002742100000000000000DD.DANIELLODESIGN@GMAIL.COM C:\GrafoServer\Vettori\14\BOLLA-044307-DANIELLODESIGNSRL-23754-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110310023120414 2312062312062312060023612023810361 020926CERAMICHE DI FILIPPO S.R.L.S SAN CIPRIANO D'AVERSA CENN023745231206000000000000000000000000000000000000003921200000000000000 C:\GrafoServer\Vettori\14\FATTURA-020926-CERAMICHEDIFILIPPOSRLS-23745-61223-MICHELE3-S.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110375723120514 2312062312062312060023612023810381 013924I PARENTI GROUP S.R.L. TRENTOLA DUCENTA CENN023748231206000000000000000000000000000000000000008121900000000000000iparentigroupsrl@hotmail.it C:\GrafoServer\Vettori\14\FATTURA-013924-IPARENTIGROUPSRL-23748-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110405023120514 2312062312062312060023612023810301 000426ZUMBOLO Sas-CESARE ZUMBOLO &C. CASTELVOLTURNO CENS023741231206013685231206000000000000000000000000012538401440000000000zumbolo.ferramenta@gmail.com C:\GrafoServer\Vettori\14\FATTURA-000426-ZUMBOLOSasCESAREZUMBOLOC-23741-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110090823112914 231206231206231206002361202381030049022999TERMOIDRAULICA DI MONTELLA SABATO FRIGNANO CENN023738231206000000000000000000000000000000000000004952100000000049521termoidraulica.montella@gmail.com C:\GrafoServer\Vettori\14\FATTURA-022999-TERMOIDRAULICADIMONTELLASABATO-23738-61223-MICHELE3.PDF Ricevuto contanti ,ritirato reso 00000000000000 172529231206MICHELE MICHELE DOCFIR03 00110401623120514 2312062312062312060023612023810301 020063D.R.V. FERRAMENTA S.R.L. CASTELVOLTURNO CENS023751231206013682231206000000000000000000000000009549200746540000000FERRAMENTARUSSO@LIVE.IT C:\GrafoServer\Vettori\14\BOLLA-020063-DRVFERRAMENTASRL-23751-61223-MICHELE3.PDF 00000000000000 172529231206MICHELE MICHELE DOCFIR03