00105390424071115  240712240712240712001348202470131325046312CLARIZIO SRLS                      BARI                     BANN013606240712000000000000000000000000000000000000016424500000000000000mikiclarizio@gmail.com                                                                              C:\GrafoServer\Vettori\15\BOLLA-046312-CLARIZIOSRLS-13606-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105392124071115  240712240712240712001348202472021197030661FRANCESCO DI COSTE                 FRANCAVILLA FONTANA      BRNN013608240712000000000000000000000000000000000000027374200000000000000francesco@dicoste.it                                                                                C:\GrafoServer\Vettori\15\BOLLA-030661-FRANCESCODICOSTE-13608-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105423324071115  240712240712240712001348202471010179024164DE NITTIS ANDREA GIUSEPPE          PESCHICI                 FGNN013048240712000000000000000000000000000000000000006169100000000061691ANDREAGIUSEPPE.D@LIBERO.IT                                                                          C:\GrafoServer\Vettori\15\FATTURA-024164-DENITTISANDREAGIUSEPPE-13048-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105416924071115  240712240712240712001348202470125179023667D'APRILE EDILIZIA GROUP S.R.L.     VIESTE                   BANN013045240712000000000000000000000000000000000000004939500000000000000AMMINISTRAZIONE@DAPRILEGROUP.IT                                                                     C:\GrafoServer\Vettori\15\FATTURA-023667-DAPRILEEDILIZIAGROUPSRL-13045-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105392424071115  240712240712240712001348202470125179023667D'APRILE EDILIZIA GROUP S.R.L.     VIESTE                   BANN013047240712000000000000000000000000000000000000086624200000000000000AMMINISTRAZIONE@DAPRILEGROUP.IT                                                                     C:\GrafoServer\Vettori\15\FATTURA-023667-DAPRILEEDILIZIAGROUPSRL-13047-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105391724071115  240712240712240712001348202473042105018163NUOVA ISOCLIMAT S.R.L.             CASARANO                 LENN013046240712000000000000000000000000000000000000013687200000000000000INFO@NUOVAISOCLIMAT.IT                                                                              C:\GrafoServer\Vettori\15\FATTURA-018163-NUOVAISOCLIMATSRL-13046-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105390724071115  240712240712240712001348202473049105018081SCARCIA ROCCO                      RUFFANO                  LENN013605240712000000000000000000000000000000000000010824600000000000000ROCCOSCARCIA@PEC.IT                                                                                 C:\GrafoServer\Vettori\15\BOLLA-018081-SCARCIAROCCO-13605-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105391624071115  240712240712240712001348202470026325016737EDIL CO.N. IDRAULICA SRL.          MODUGNO                  BANN013607240712000000000000000000000000000000000000013628600000000000000EDILCONIDRAULICA@GMAIL.COM                                                                          C:\GrafoServer\Vettori\15\BOLLA-016737-EDILCONIDRAULICASRL-13607-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
00105390624071115  240712240712240712001348202473100105016588TERMOFORNITURE S.R.L.              LECCE                    LENN013049240712000000000000000000000000000000000000013687200000000000000termoforniture@gmail.com                                                                            C:\GrafoServer\Vettori\15\FATTURA-016588-TERMOFORNITURESRL-13049-120724-DISTRIB02.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     093835240712MICHELE   DISTRIB02 DOCFIR03                                                                                                      
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