00105289323070421  2307042307042307040013132023810371  000737TERMOIDRAULICA SUESSA S.A.S.       SESSA AURUNCA            CENN013103230704000000000000000000000000000000000000012765700000000000000suessa@libero.it                                                                                    C:\GrafoServer\Vettori\21\BOLLA-000737-TERMOIDRAULICASUESSASAS-13103-40723-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     115616230704CIMMINO   PEPPE01A  DOCFIR03
00105286523070321  2307042307042307040013132023810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS013368230704007843230704000000000000000000000000038890100973120000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\21\FATTURA-008121-IDROLUXDICERRITOIMPERIA-13368-40723-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     115616230704CIMMINO   PEPPE01A  DOCFIR03
00105286423070321  2307042307042307040013132023810301  022129COMMERCIALE AURUNCA S.R.L.         CELLOLE                  CENS013102230704007842230704000000000000000000000000006278500527180000000                                                                                                    C:\GrafoServer\Vettori\21\BOLLA-022129-COMMERCIALEAURUNCASRL-13102-40723-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     115616230704CIMMINO   PEPPE01A  DOCFIR03
00105286623070321  2307042307042307040013132023810301  000056CE.DA. Sas di CASALE E.& C.        SAN CASTRESE             CENS013369230704007844230704000000000000000000000000045955700387140000000erasmo.casale@alice.it                                                                              C:\GrafoServer\Vettori\21\FATTURA-000056-CEDASasdiCASALEEC-13369-40723-PEPPE01A-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     115616230704CIMMINO   PEPPE01A  DOCFIR03
00105277423070321  2307042307042307040013132023040261  007560ADIPIETRO COMMERCIALE S.R.L.       MARINA DI MINTURNO       LTNN013367230704000000000000000000000000000000000000026110200000000261102adisalv@tiscali.it                                                                                  C:\GrafoServer\Vettori\21\FATTURA-007560-ADIPIETROCOMMERCIALESRL-13367-40723-PEPPE01A.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     115616230704CIMMINO   PEPPE01A  DOCFIR03