00108792923102321 231025231025231025002067202381030027003982ELETTRODOMESTICI 3C DI PASSARETTI CARINOLA NOCELLETO CENN020775231025000000000000000000000000000000000000011308200000000000000trec.passaretti@alice.it C:\GrafoServer\Vettori\21\FATTURA-003982-ELETTRODOMESTICI3CDIPASSARETTI-20775-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108831723102421 2310252310252310250020672023810371 000737TERMOIDRAULICA SUESSA S.A.S. SESSA AURUNCA CENN020743231025000000000000000000000000000000000000001450100000000000000suessa@libero.it C:\GrafoServer\Vettori\21\BOLLA-000737-TERMOIDRAULICASUESSASAS-20743-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108860623102421 2310252310252310250020672023810371 009929ELDOM.P S.R.L. SESSA AURUNCA CENN020778231025000000000000000000000000000000000000004080500000000000000eldomp@alice.it C:\GrafoServer\Vettori\21\FATTURA-009929-ELDOMPSRL-20778-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108860523102421 2310252310252310250020672023810371 035568FIMEV SRL PIEDIMONTE DI SESSA A. CENS020744231025012069231025000000000000000000000000011674600201000000000INFO@FIMEV.IT C:\GrafoServer\Vettori\21\BOLLA-035568-FIMEVSRL-20744-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108827623102321 2310252310252310250020672023810371 026027EDILART S.R.L. CELLOLE CENN020742231025000000000000000000000000000000000000011294800000000000000 C:\GrafoServer\Vettori\21\BOLLA-026027-EDILARTSRL-20742-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108827323102321 2310252310252310250020672023810301 008121IDROLUX DI CERRITO IMPERIA CELLOLE CENS020776231025012066231025000000000000000000000000009366400713240000000idroluxdicerritoimperia@virgilio.it C:\GrafoServer\Vettori\21\FATTURA-008121-IDROLUXDICERRITOIMPERIA-20776-251023-PEPPE01D-S.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108827523102321 2310252310252310250020672023810301 022129COMMERCIALE AURUNCA S.R.L. CELLOLE CENN020741231025000000000000000000000000000000000000012520000000000000000 C:\GrafoServer\Vettori\21\BOLLA-022129-COMMERCIALEAURUNCASRL-20741-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108827423102321 2310252310252310250020672023810301 000056CE.DA. Sas di CASALE E.& C. SAN CASTRESE CENS020777231025012067231025000000000000000000000000025947200636520000000erasmo.casale@alice.it C:\GrafoServer\Vettori\21\FATTURA-000056-CEDASasdiCASALEEC-20777-251023-PEPPE01D-S.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03 00108723523102021 2310252310252310250020672023040261 007560ADIPIETRO COMMERCIALE S.R.L. MARINA DI MINTURNO LTNN020774231025000000000000000000000000000000000000028129700000000281297adisalv@tiscali.it C:\GrafoServer\Vettori\21\FATTURA-007560-ADIPIETROCOMMERCIALESRL-20774-251023-PEPPE01D.PDF 00000000000000 101742231025CIMMINO PEPPE01D DOCFIR03