00109444225102019  251022251022251022002165202584047034003212EDIL BRUNO SRL                     CAPACCIO SCALO           SANN019029251022000000000000000000000000000000000000038030700000000380307EDILBRUNO97@GMAIL.COM                                                                               C:\GrafoServer\Vettori\19\FATTURA-003212-EDILBRUNOSRL-19029-221025-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     105637251022CIMMINO   PEPPE01A  DOCFIR03
00109468025102119  251022251022251022002165202584013044010711C.M. DI PIO MATONTI & C. S.A.S.    CAVA DE' TIRRENI         SANN019000251022000000000000000000000000000000000000005544400000000055444INFO@CERAMICHEMATONTI.IT                                                                            C:\GrafoServer\Vettori\19\FATTURA-010711-CMDIPIOMATONTICSAS-19000-221025-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     105637251022CIMMINO   PEPPE01A  DOCFIR03
00109483725102119  251022251022251022002165202584013044026577G.T. IDRAULICA S.N.C. DI AMATO     CAVA DE'TIRRENI          SANS019001251022010687251022000000000000000000000000036162000985420000000gtidraulicasnc@gmail.com                                                                            C:\GrafoServer\Vettori\19\FATTURA-026577-GTIDRAULICASNCDIAMATO-19001-221025-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     105637251022CIMMINO   PEPPE01A  DOCFIR03