00107051124091619 240917240917240917001783202471036900000211GRAZIANO ANTONIO LUCERA FGNS017507240917009898240917000000000000000000000000054821200320200000000antoniograziano65@alice.it C:\GrafoServer\Vettori\19\BOLLA-000211-GRAZIANOANTONIO-17507-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107093624091719 240917240917240917001783202471100180010266MIC DI CROCE FEDERICO S.A.S. FOGGIA FGNN017513240917000000000000000000000000000000000000008781100000000000000mic_foggia@libero.it C:\GrafoServer\Vettori\19\BOLLA-010266-MICDICROCEFEDERICOSAS-17513-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107089524091719 240917240917240917001783202471045180015913N.T. IDRAULICA RISCALDAMENTO DI NOVORTANOVA FGNN016875240917000000000000000000000000000000000000011130100000000000000NTIDRAULICA@GMAIL.COM C:\GrafoServer\Vettori\19\FATTURA-015913-NTIDRAULICARISCALDAMENTODINOV-16875-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107087624091719 240917240917240917001783202471026180015914EDIL FRANO S.A.S DI FRANO MARIA LUIDELICETO FGNS017510240917009901240917000000000000000000000000005129300325070000000FRANOG@LIBERO.IT C:\GrafoServer\Vettori\19\BOLLA-015914-EDILFRANOSASDIFRANOMARIALUI-17510-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107065024091719 240917240917240917001783202471010179015956EDIL TRADE SRL PESCHICI FGNN017508240917000000000000000000000000000000000000014651600000000000000EDILTRADESRL2508@LIBERO.IT C:\GrafoServer\Vettori\19\BOLLA-015956-EDILTRADESRL-17508-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107067024091719 240917240917240917001783202471026180015991LAVISTA EDILIZIA DI ALFONSO LAVISTADELICETO FGNS016873240917009899240917000000000000000000000000006012700110960060127LAVISTAEDILIZIA@GMAIL.COM C:\GrafoServer\Vettori\19\FATTURA-015991-LAVISTAEDILIZIADIALFONSOLAVISTA-16873-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107082524091719 240917240917240917001783202471100179016029IDROTERMICA SALNITRO DI LORENZO RU FOGGIA FGNN017509240917000000000000000000000000000000000000017274100000000000000IDROTERMICASALNITRO@LIBERO.IT C:\GrafoServer\Vettori\19\BOLLA-016029-IDROTERMICASALNITRODILORENZORU-17509-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107071924091719 240917240917240917001783202471014179016116POTENZA NICOLA S.A.S. FORNITURE IDRSAN MARCO IN LAMIS FGNN016874240917000000000000000000000000000000000000009555800000000095558POTENZANICOLAECSAS@GMAIL.COM C:\GrafoServer\Vettori\19\FATTURA-016116-POTENZANICOLASASFORNITUREIDR-16874-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107092924091719 240917240917240917001783202471011179016391LOMBARDI GIUSEPPE S.R.L. APRICENA FGNN017512240917000000000000000000000000000000000000004847800000000000000LOMBARDIGIUSEPPESRL@LIBERO.IT C:\GrafoServer\Vettori\19\BOLLA-016391-LOMBARDIGIUSEPPESRL-17512-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107085324091719 240917240917240917001783202471037180019252DAUNIA MA.T.I.S. S.R.L. MONTE SANT'ANGELO FGNN017511240917000000000000000000000000000000000000004900100000000000000AMMINISTRAZIONE@DAUNIAMATIS.COM C:\GrafoServer\Vettori\19\BOLLA-019252-DAUNIAMATISSRL-17511-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00106893524091119 240917240917240917001783202471019179022185VIESTE ORNAMENTI S.R.L.U. Vieste FGNN016868240917000000000000000000000000000000000000026031800000000000000 C:\GrafoServer\Vettori\19\FATTURA-022185-VIESTEORNAMENTISRLU-16868-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107051624091619 240917240917240917001783202476016180025286C.R. IMPIANTI DI CANNONE RAFFAELE MARGHERITA DI SAVOIA BTNN016871240917000000000000000000000000000000000000012910400000000000000raffaelecannone@gmail.com C:\GrafoServer\Vettori\19\FATTURA-025286-CRIMPIANTIDICANNONERAFFAELE-16871-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107062924091619 240917240917240917001783202471011180034065TARTAGLIA PIETRO APRICENA FGNN016872240917000000000000000000000000000000000000013238600000000132386pietro.tartaglia64@gmail.com C:\GrafoServer\Vettori\19\FATTURA-034065-TARTAGLIAPIETRO-16872-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107006324091419 240917240917240917001783202471043180036354DS IDRAULICA DI FEDERICO DI SABATO MANFREDONIA FGNN016869240917000000000000000000000000000000000000006647700000000066477dsidraulica94@gmail.com C:\GrafoServer\Vettori\19\FATTURA-036354-DSIDRAULICADIFEDERICODISABATO-16869-170924-PEPPE01D.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00106950724091319 240917240917240917001783202471042180042147STORAGE SRL SAN SEVERO FGNN016870240917000000000000000000000000000000000000008786900000000087869amm.storagesrl@gmail.com C:\GrafoServer\Vettori\19\FATTURA-042147-STORAGESRL-16870-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03 00107077724091719 240917240917240917001783202471042180046038ACQUA CORRENTE SRLS CERIGNOLA FGNN017514240917000000000000000000000000000000000000003253900000000032539acquacorrenteshop@gmail.com C:\GrafoServer\Vettori\19\BOLLA-046038-ACQUACORRENTESRLS-17514-170924-PEPPE01D-S.PDF 00000000000000 180031240917CIMMINO PEPPE01D DOCFIR03