00108630223101816  2310182310182310180020202023810341  030787LUXOR SRL                          MONDRAGONE               CENN020340231018000000000000000000000000000000000000014823600000000000000LUXORTERMOELETTRICA@LIBERO.IT                                                                       C:\GrafoServer\Vettori\16\FATTURA-030787-LUXORSRL-20340-181023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     140632231018CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108627223101816  2310182310182310180020202023810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS020339231018011843231018000000000000000000000000005246000245410000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\16\FATTURA-008121-IDROLUXDICERRITOIMPERIA-20339-181023-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     140632231018CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108581223101716  2310182310182310180020202023810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE               CENS020338231018011841231018000000000000000000000000015236100102340000000INFO@IDROELETTRICADISTASIO.IT                                                                       C:\GrafoServer\Vettori\16\FATTURA-001817-IDROELETTRICADISTASIOSRL-20338-181023-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     140632231018CIMMINO   PEPPE01A  DOCFIR03                                                                                                      
00108621923101716  2310182310182310180020202023810391  000138EDILIZIA UCCIERO SRL               MONDRAGONE               CENS020275231018011842231018000000000000000000000000008044400100110000000COMMERCIALE@EDILIZIAUCCIERO.IT                                                                      C:\GrafoServer\Vettori\16\BOLLA-000138-EDILIZIAUCCIEROSRL-20275-181023-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     140632231018CIMMINO   PEPPE01A  DOCFIR03