00105703623071721  230717230717230717001415202381050316006583T.I.M.E. DI ANTONIO DOMENICANO     ROCCA D'EVANDRO          CENN014415230717000000000000000000000000000000000000004231000000000042310info@timeonline.it                                                                                  C:\GrafoServer\Vettori\21\FATTURA-006583-TIMEDIANTONIODOMENICANO-14415-170723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105644323071321  230717230717230717001415202303040316011366KROLL DI CROLLA ADRIANO & C. S.A.S.SAN VITTORE DEL LAZIO    FRNN014210230717000000000000000000000000000000000000018415100000000000000GIULIAMARIANNAKROLL@LIBERO.IT                                                                       C:\GrafoServer\Vettori\21\BOLLA-011366-KROLLDICROLLAADRIANOCSAS-14210-170723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105712023071721  230717230717230717001415202303031316016907MA.T.A. SRLS                       AQUINO                   FRNN014416230717000000000000000000000000000000000000023758500000000237585INFO.MATASRLS@GMAIL.COM                                                                             C:\GrafoServer\Vettori\21\FATTURA-016907-MATASRLS-14416-170723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105690323071421  230717230717230717001415202303039316010566SO.CO.GEN. SORANA COMMERCIO GENERALSORA                     FRNN014211230717000000000000000000000000000000000000010539300000000000000UFFICIO@SOCOGEN.IT                                                                                  C:\GrafoServer\Vettori\21\BOLLA-010566-SOCOGENSORANACOMMERCIOGENERAL-14211-170723-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105642823070821  230717230717230717001415202303039316042657CMR CERAMICHE DI CARINGI MARIA ROSASORA                     FRNN014414230717000000000000000000000000000000000000008872300000000088723cmrceramiche@gmail.com                                                                              C:\GrafoServer\Vettori\21\FATTURA-042657-CMRCERAMICHEDICARINGIMARIAROSA-14414-170723-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105692523071721  230717230717230717001415202303029316011181CARINCI GROUP S.P.A.               VEROLI                   FRNN014212230717000000000000000000000000000000000000015400700000000000000FATTURAZIONE@CARINCIGROUP.IT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03
00105718223071721  230717230717230717001415202303100316030272MAURO DISTRIBUZIONE SRL            frosinone                FRNN014213230717000000000000000000000000000000000000005722400000000000000INFO@GMAIL.COM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     181654230717MICHELE   MICHELE01 DOCFIR03