00103845325050314  250517250517250517001001202582016315001481CENTRO EDILE TEDESCO S.R.L.        SAN MARTINO VALLE CAUDINABNNN009912250517000000000000000000000000000000000000003547500000000000000info@cet-srl.it                                                                                     C:\GrafoServer\Vettori\14\BOLLA-001481-CENTROEDILETEDESCOSRL-9912-170525-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     112642250517CIMMINO   PEPPE01D  DOCFIR03
00103866925051614  250517250517250517001001202582030315002856CERAMICHE FEDELE ANDREA            LIMATOLA                 BNNN009050250517000000000000000000000000000000000000014389900000000000000ceramiche.fedele@email.it                                                                           C:\GrafoServer\Vettori\14\FATTURA-002856-CERAMICHEFEDELEANDREA-9050-170525-PEPPE01D.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     112642250517CIMMINO   PEPPE01D  DOCFIR03
00103799425051514  250517250517250517001001202582100315025275POLESE DISTRIBUZIONE RICAMBI S.R.L.BENEVENTO                BNNN009049250517000000000000000000000000000000000000044944000000000000000ordinipolese@gmail.com                                                                              C:\GrafoServer\Vettori\14\FATTURA-025275-POLESEDISTRIBUZIONERICAMBISRL-9049-170525-PEPPE01D-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     112642250517CIMMINO   PEPPE01D  DOCFIR03