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00105795323071910  230719230719230719001431202303048316000010ARTANI ARTURO                      S.APOLLINARE             FRNN014401230719000000000000000000000000000000000000012222000000000000000artaniarturo@tiscali.it                                                                             C:\GrafoServer\Vettori\10\BOLLA-000010-ARTANIARTURO-14401-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     175614230719MICHELE   MICHELE01 DOCFIR03
00105722423071710  230719230719230719001431202303031316016907MA.T.A. SRLS                       AQUINO                   FRNN014639230719000000000000000000000000000000000000009972000000000099720INFO.MATASRLS@GMAIL.COM                                                                             C:\GrafoServer\Vettori\10\FATTURA-016907-MATASRLS-14639-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     175614230719MICHELE   MICHELE01 DOCFIR03
00105812023071910  230719230719230719001431202303010120024514S.D.P. SCACCIA DISTRIBUTION & POOLSPATRICA                  FRNN014403230719000000000000000000000000000000000000003953000000000000000FATTURE.SDPSCACCIA@GMAIL.COM                                                                        C:\GrafoServer\Vettori\10\BOLLA-024514-SDPSCACCIADISTRIBUTIONPOOLS-14403-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     175614230719MICHELE   MICHELE01 DOCFIR03
00105794723071910  230719230719230719001431202303100316030272MAURO DISTRIBUZIONE SRL            frosinone                FRNN014404230719000000000000000000000000000000000000015517300000000000000INFO@GMAIL.COM                                                                                      C:\GrafoServer\Vettori\10\BOLLA-030272-MAURODISTRIBUZIONESRL-14404-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     175614230719MICHELE   MICHELE01 DOCFIR03
00105796723071910  230719230719230719001431202300028109016063EDILPELLET SRL                     SUBIACO                  RMNN014638230719000000000000000000000000000000000000010856100000000108561EDILPELLET@HOTMAIL.IT                                                                               C:\GrafoServer\Vettori\10\FATTURA-016063-EDILPELLETSRL-14638-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     175614230719MICHELE   MICHELE01 DOCFIR03