00108424024103002 241102241102241102002125202480057024006323ABAGNALE SRL SANT'ANTONIO ABATE NANS019995241102011745241102000000000000000000000000026968201086500269682ANTONELLA@ABAGNALESRL.COM C:\GrafoServer\Vettori\02\FATTURA-006323-ABAGNALESRL-19995-21124-PEPPE01A.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108340324102802 24110224110224110200212520248005919 006533EREDI DI VITIELLO ROSA TORRE DEL GRECO NANN020927241102000000000000000000000000000000000000014260300000000000000INFO@EREDIVITIELLOROSA.IT C:\GrafoServer\Vettori\02\BOLLA-006533-EREDIDIVITIELLOROSA-20927-21124-PEPPE01A.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108424424103002 24110224110224110200212520248006219 006873TECNO CALOR SRL META NANN020931241102000000000000000000000000000000000000009359100000000000000tecnocalorfrasca@libero.it C:\GrafoServer\Vettori\02\BOLLA-006873-TECNOCALORSRL-20931-21124-PEPPE01A-S.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108452624101702 241102241102241102002125202480057044031340IDRO-TERMICA D'AMBROSIO S.A.S. DI ANGRI NANN020928241102000000000000000000000000000000000000015721400000000000000IDRO.TERMICA87@GMAIL.COM C:\GrafoServer\Vettori\02\BOLLA-031340-IDROTERMICADAMBROSIOSASDI-20928-21124-PEPPE01A-S.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108440324103102 241102241102241102002125202480045024032109IDRAULICA STORE DI DONNARUMMA RIPALPOMPEI NANS020930241102011744241102000000000000000000000000011074300174740000000 C:\GrafoServer\Vettori\02\BOLLA-032109-IDRAULICASTOREDIDONNARUMMARIPAL-20930-21124-PEPPE01A-S.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108443124103002 241102241102241102002125202480016049037208IDROWEB S.R.L MARANO DI NAPOLI NANN019993241102000000000000000000000000000000000000004549300000000000000IDROWEB@HOTMAIL.COM C:\GrafoServer\Vettori\02\FATTURA-037208-IDROWEBSRL-19993-21124-PEPPE01A.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03 00108442024103102 241102241102241102002125202480078024048486LUCI.FER.SRLS POZZUOLI NANN019994241102000000000000000000000000000000000000021991100000000000000fornitori@ferramentalucignano.com C:\GrafoServer\Vettori\02\FATTURA-048486-LUCIFERSRLS-19994-21124-PEPPE01A.PDF 00000000000000 115557241102CIMMINO PEPPE01A DOCFIR03