00105778523071821  2307192307192307190014272023800781  000170FERRAMENTA ALFIERI MARIA           POZZUOLI                 NANN014623230719000000000000000000000000000000000000015186200000000000000FERRAMENTA.ALFIERI@LIBERO.IT                                                                        C:\GrafoServer\Vettori\21\FATTURA-000170-FERRAMENTAALFIERIMARIA-14623-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105730023071721  2307192307192307190014272023810301  001156CERULLO GENNARO                    CASTELVOLTURNO           CENS014621230719008608230719000000000000000000000000002962000687500000000gennarocerullo@msn.com                                                                              C:\GrafoServer\Vettori\21\FATTURA-001156-CERULLOGENNARO-14621-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105778723071821  2307192307192307190014272023810301  000309MASTER di VENZA VINCENZO           CASTELVOLTURNO           CENN014622230719000000000000000000000000000000000000018579100000000000000master.venza@alice.it                                                                               C:\GrafoServer\Vettori\21\FATTURA-000309-MASTERdiVENZAVINCENZO-14622-190723-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105778823071821  2307192307192307190014272023810301  020063D.R.V. FERRAMENTA S.R.L.           CASTELVOLTURNO           CENS014364230719008604230719000000000000000000000000010881900589620000000FERRAMENTARUSSO@LIVE.IT                                                                             C:\GrafoServer\Vettori\21\BOLLA-020063-DRVFERRAMENTASRL-14364-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105781823071921  2307192307192307190014272023810301  000426ZUMBOLO Sas-CESARE ZUMBOLO &C.     CASTELVOLTURNO           CENS014618230719008606230719000000000000000000000000036483701276910000000zumbolo.ferramenta@gmail.com                                                                        C:\GrafoServer\Vettori\21\FATTURA-000426-ZUMBOLOSasCESAREZUMBOLOC-14618-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105782923071921  2307192307192307190014272023810341  030787LUXOR SRL                          MONDRAGONE               CENN014619230719000000000000000000000000000000000000034972300000000000000LUXORTERMOELETTRICA@LIBERO.IT                                                                       C:\GrafoServer\Vettori\21\FATTURA-030787-LUXORSRL-14619-190723-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105778323071821  2307192307192307190014272023810391  000138EDILIZIA UCCIERO SRL               MONDRAGONE               CENS014365230719008605230719000000000000000000000000022249400371310000000COMMERCIALE@EDILIZIAUCCIERO.IT                                                                      C:\GrafoServer\Vettori\21\BOLLA-000138-EDILIZIAUCCIEROSRL-14365-190723-MICHELE01-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105731423071821  2307192307192307190014272023810341  000676PROGRESS-DE FALCO T. & C.  SNC     MONDRAGONE               CENN014616230719000000000000000000000000000000000000005572400000000000000                                                                                                    C:\GrafoServer\Vettori\21\FATTURA-000676-PROGRESSDEFALCOTCSNC-14616-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105732123071821  2307192307192307190014272023810341  001817IDROELETTRICA DI STASIO SRL        MONDRAGONE               CENS014617230719008603230719000000000000000000000000022180800374280000000INFO@IDROELETTRICADISTASIO.IT                                                                       C:\GrafoServer\Vettori\21\FATTURA-001817-IDROELETTRICADISTASIOSRL-14617-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03
00105783123071921  2307192307192307190014272023810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS014620230719008607230719000000000000000000000000005288900888300000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\21\FATTURA-008121-IDROLUXDICERRITOIMPERIA-14620-190723-MICHELE01.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     170344230719MICHELE   MICHELE01 DOCFIR03