00103230025042304  2504232504232504230008332025810301  000309MASTER di VENZA VINCENZO           CASTELVOLTURNO           CENN007587250423000000000000000000000000000000000000010747000000000000000master.venza@alice.it                                                                               C:\GrafoServer\Vettori\04\FATTURA-000309-MASTERdiVENZAVINCENZO-7587-230425-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103235525042304  2504232504232504230008332025810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENN007582250423000000000000000000000000000000000000006920200000000069202sebastiano.ucciero@libero.it                                                                        C:\GrafoServer\Vettori\04\FATTURA-000416-UCCIEROSEBASTIANO-7582-230425-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103239325042204  2504232504232504230008332025810371  000737TERMOIDRAULICA SUESSA S.A.S.       SESSA AURUNCA            CENN008285250423000000000000000000000000000000000000004053300000000000000suessa@libero.it                                                                                    C:\GrafoServer\Vettori\04\BOLLA-000737-TERMOIDRAULICASUESSASAS-8285-230425-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103237025042304  2504232504232504230008332025810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENN007583250423000000000000000000000000000000000000020870300000000000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\04\FATTURA-008121-IDROLUXDICERRITOIMPERIA-7583-230425-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103241225041404  250423250423250423000833202581016315016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE        CENN007584250423000000000000000000000000000000000000004232600000000042326FERRAMENTAVALENTE@LIBERO.IT                                                                         C:\GrafoServer\Vettori\04\FATTURA-016605-FERRAMENTAVALENTESRL-7584-230425-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103233925042304  2504232504232504230008332025810301  020063D.R.V. FERRAMENTA S.R.L.           CASTELVOLTURNO           CENN008284250423000000000000000000000000000000000000008774000000000000000FERRAMENTARUSSO@LIVE.IT                                                                             C:\GrafoServer\Vettori\04\BOLLA-020063-DRVFERRAMENTASRL-8284-230425-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103233525042304  2504232504232504230008332025810301  025510FERRAMENTA GIBIERRE S.R.L.S.       CASTEL VOLTURNO          CENN007581250423000000000000000000000000000000000000018258000000000000000                                                                                                    C:\GrafoServer\Vettori\04\FATTURA-025510-FERRAMENTAGIBIERRESRLS-7581-230425-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03
00103238725042304  2504232504232504230008332025810341  030787LUXOR SRL                          MONDRAGONE               CENN007585250423000000000000000000000000000000000000019063200000000000000LUXORTERMOELETTRICA@LIBERO.IT                                                                       C:\GrafoServer\Vettori\04\FATTURA-030787-LUXORSRL-7585-230425-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     175424250423MICHELE   MICHELE1  DOCFIR03