00100985224020521 240206240206240206000261202471036900000211GRAZIANO ANTONIO LUCERA FGNS002518240206001775240206000000000000000000000000054459200916860000000antoniograziano65@alice.it C:\GrafoServer\Vettori\21\BOLLA-000211-GRAZIANOANTONIO-2518-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100840824013121 240206240206240206000261202471100180010266MIC DI CROCE FEDERICO S.A.S. FOGGIA FGNN002517240206000000000000000000000000000000000000022869800000000000000mic_foggia@libero.it C:\GrafoServer\Vettori\21\BOLLA-010266-MICDICROCEFEDERICOSAS-2517-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101032624020621 240206240206240206000261202471045180015913N.T. IDRAULICA RISCALDAMENTO DI NOVORTANOVA FGNN002525240206000000000000000000000000000000000000002354500000000000000NTIDRAULICA@GMAIL.COM C:\GrafoServer\Vettori\21\BOLLA-015913-NTIDRAULICARISCALDAMENTODINOV-2525-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100838324013121 240206240206240206000261202471010179015956EDIL TRADE SRL PESCHICI FGNN002520240206000000000000000000000000000000000000016893500000000000000EDILTRADESRL2508@LIBERO.IT C:\GrafoServer\Vettori\21\BOLLA-015956-EDILTRADESRL-2520-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100989924020521 240206240206240206000261202471100179016029IDROTERMICA SALNITRO DI LORENZO RU FOGGIA FGNN002519240206000000000000000000000000000000000000022927100000000000000IDROTERMICASALNITRO@LIBERO.IT C:\GrafoServer\Vettori\21\BOLLA-016029-IDROTERMICASALNITRODILORENZORU-2519-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100808224013021 240206240206240206000261202471043180016115PAMM SRL MANFREDONIA FGNN002516240206000000000000000000000000000000000000006438600000000000000PAMM.SRL@LIBERO.IT C:\GrafoServer\Vettori\21\BOLLA-016115-PAMMSRL-2516-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100995124020521 240206240206240206000261202471014179016116POTENZA NICOLA S.A.S. FORNITURE IDRSAN MARCO IN LAMIS FGNN002550240206000000000000000000000000000000000000006924400000000069244POTENZANICOLAECSAS@GMAIL.COM C:\GrafoServer\Vettori\21\FATTURA-016116-POTENZANICOLASASFORNITUREIDR-2550-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101010624020621 240206240206240206000261202471022180016117MEP DI PASQUALE MELEZIO ASCOLI SATRIANO FGNN002523240206000000000000000000000000000000000000006638500000000000000MELEZIOPASQUALE@ALICE.IT C:\GrafoServer\Vettori\21\BOLLA-016117-MEPDIPASQUALEMELEZIO-2523-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101016724020621 240206240206240206000261202471011179016391LOMBARDI GIUSEPPE S.R.L. APRICENA FGNN002524240206000000000000000000000000000000000000004899400000000000000LOMBARDIGIUSEPPESRL@LIBERO.IT C:\GrafoServer\Vettori\21\BOLLA-016391-LOMBARDIGIUSEPPESRL-2524-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101014824020621 240206240206240206000261202471023180016884RD FERRAMENTA DI RUSSO DOMENICO BOVINO FGNN002555240206000000000000000000000000000000000000003836400000000000000MIMMORUSSO77@HOTMAIL.COM C:\GrafoServer\Vettori\21\FATTURA-016884-RDFERRAMENTADIRUSSODOMENICO-2555-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101009124020621 240206240206240206000261202471037180019252DAUNIA MA.T.I.S. S.R.L. MONTE SANT'ANGELO FGNN002522240206000000000000000000000000000000000000012694600000000000000info@dauniamatis.com C:\GrafoServer\Vettori\21\BOLLA-019252-DAUNIAMATISSRL-2522-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101023424020621 240206240206240206000261202471019179022185VIESTE ORNAMENTI S.R.L.U. Vieste FGNN002556240206000000000000000000000000000000000000011713200000000000000 C:\GrafoServer\Vettori\21\FATTURA-022185-VIESTEORNAMENTISRLU-2556-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101003924020621 240206240206240206000261202471010179023593AGRIFARMECDI DI NUNZIO ANTONIO CARPINO FGNN002521240206000000000000000000000000000000000000010819500000000000000DINUNZIO60@TISCALI.IT C:\GrafoServer\Vettori\21\BOLLA-023593-AGRIFARMECDIDINUNZIOANTONIO-2521-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101006224020621 240206240206240206000261202470125179023667D'APRILE EDILIZIA GROUP S.R.L. VIESTE BANN002552240206000000000000000000000000000000000000014774000000000147740AMMINISTRAZIONE@DAPRILEGROUP.IT C:\GrafoServer\Vettori\21\FATTURA-023667-DAPRILEEDILIZIAGROUPSRL-2552-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100817924013021 240206240206240206000261202471042180025958ECOSERVICE IMPIANTI SOC COOP S.R.L.CERIGNOLA FGNN002549240206000000000000000000000000000000000000009309900000000000000ecoserviceimpianti@gmail.com C:\GrafoServer\Vettori\21\FATTURA-025958-ECOSERVICEIMPIANTISOCCOOPSRL-2549-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100821524013021 240206240206240206000261202471016180033113THERMO SOLAR TECH SRL SAN SEVERO FGNN002548240206000000000000000000000000000000000000005657900000000000000thermosolartech.srl@libero.it C:\GrafoServer\Vettori\21\FATTURA-033113-THERMOSOLARTECHSRL-2548-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101005924020621 240206240206240206000261202471043180036354DS IDRAULICA DI FEDERICO DI SABATO MANFREDONIA FGNN002551240206000000000000000000000000000000000000008232800000000082328dsidraulica94@gmail.com C:\GrafoServer\Vettori\21\FATTURA-036354-DSIDRAULICADIFEDERICODISABATO-2551-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00100910824020221 240206240206240206000261202471042180042147STORAGE SRL SAN SEVERO FGNN002553240206000000000000000000000000000000000000007612300000000076123amm.storagesrl@gmail.com C:\GrafoServer\Vettori\21\FATTURA-042147-STORAGESRL-2553-60224-PEPPE01A-S.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03 00101014724020621 240206240206240206000261202471021180042450FERR.EDIL DI VOLPE ROCCO Monteleone FGNN002554240206000000000000000000000000000000000000006415300000000064153info@ferredilvolpe.it C:\GrafoServer\Vettori\21\FATTURA-042450-FERREDILDIVOLPEROCCO-2554-60224-PEPPE01A.PDF 00000000000000 211142240206CIMMINO PEPPE01A DOCFIR03