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00106145824080502  240805240805240805001535202400028109016063EDILPELLET SRL                     SUBIACO                  RMNN014838240805000000000000000000000000000000000000031171700000000311717EDILPELLET@HOTMAIL.IT                                                                               C:\GrafoServer\Vettori\02\FATTURA-016063-EDILPELLETSRL-14838-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106143324080502  240805240805240805001535202401038109016629SAP DI PROSPERI ELISABETTA E C.SAS SORIANO NEL CIMINO       VTNN015409240805000000000000000000000000000000000000016595500000000000000SAPTERMOIDRAULICA@GMAIL.COM                                                                         C:\GrafoServer\Vettori\02\BOLLA-016629-SAPDIPROSPERIELISABETTAECSAS-15409-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106131524080502  240805240805240805001535202400135173017171MURRI SRL                          ROMA                     RMNN015407240805000000000000000000000000000000000000016300100000000000000info@murri-cisam.it                                                                                 C:\GrafoServer\Vettori\02\BOLLA-017171-MURRISRL-15407-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106134724080502  240805240805240805001535202400060109017215SEBASTIANI PIETRO                  CAPENA                   RMNN014835240805000000000000000000000000000000000000008407100000000000000PIT.S@TISCALI.IT                                                                                    C:\GrafoServer\Vettori\02\FATTURA-017215-SEBASTIANIPIETRO-14835-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106146824080502  240805240805240805001535202400029109017935EFRAM S.R.L.S.                     VICOVARO                 RMNN014839240805000000000000000000000000000000000000006884800000000068848EFRAM@OUTLOOK.IT                                                                                    C:\GrafoServer\Vettori\02\FATTURA-017935-EFRAMSRLS-14839-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106128424080502  240805240805240805001535202400123109022314GRUPPO PETRELLI S.R.L.             ROMA                     RMNN014834240805000000000000000000000000000000000000007539400000000075394PETRELLI.CASSIA@GMAIL.COM                                                                           C:\GrafoServer\Vettori\02\FATTURA-022314-GRUPPOPETRELLISRL-14834-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106140224080502  240805240805240805001535202400192109023177DITTA GROTTA 1873 S.R.L.           TIVOLI                   RMNN015408240805000000000000000000000000000000000000035810400000000000000DITTAGROTTA1873@GMAIL.COM                                                                           C:\GrafoServer\Vettori\02\BOLLA-023177-DITTAGROTTA1873SRL-15408-50824-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106145324080502  240805240805240805001535202400142173023206BRICOLIVE S.R.L.                   Roma                     RMNN014837240805000000000000000000000000000000000000004691600000000000000bricoliveroma@gmail.com                                                                             C:\GrafoServer\Vettori\02\FATTURA-023206-BRICOLIVESRL-14837-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106150724061002  240805240805240805001535202400155173040738MR FERRAMENTA DI MUNTONI ANGELO    Roma                     RMNN014840240805000000000000000000000000000000000000004260700000000042607mrferramenta@libero.it                                                                              C:\GrafoServer\Vettori\02\FATTURA-040738-MRFERRAMENTADIMUNTONIANGELO-14840-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106052124080102  240805240805240805001535202400155109041667DAS IDROTECNICA S.R.L.             ROMA                     RMNN015405240805000000000000000000000000000000000000005071500000000000000info@dasidrotecnica.it                                                                              C:\GrafoServer\Vettori\02\BOLLA-041667-DASIDROTECNICASRL-15405-50824-PEPPE01B-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106137024080502  240805240805240805001535202400058109045699NUOVO GRUPPO CDE S.R.L.            SANTA MARINELLA          RMNN015411240805000000000000000000000000000000000000028401600000000000000amministrazione@gruppocde.com                                                                       C:\GrafoServer\Vettori\02\BOLLA-045699-NUOVOGRUPPOCDESRL-15411-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03
00106143424080502  240805240805240805001535202400061109046765LA TERMOIDRAULICA E FERRAMENTA DI  ANGUILLARA SABAZIA       RMNN014836240805000000000000000000000000000000000000029249300000000000000                                                                                                    C:\GrafoServer\Vettori\02\FATTURA-046765-LATERMOIDRAULICAEFERRAMENTADI-14836-50824-PEPPE01B.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     182813240805CIMMINO   PEPPE01B  DOCFIR03