00104278824060405 2406052406052406050010742024810391 000138EDILIZIA UCCIERO SRL VILLA LITERNO CENS010744240605006022240605000000000000000000000000003513200289920000000COMMERCIALE@EDILIZIAUCCIERO.IT C:\GrafoServer\Vettori\05\BOLLA-000138-EDILIZIAUCCIEROSRL-10744-50624-PEPPE01A.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104277424060405 2406052406052406050010742024810391 000416UCCIERO SEBASTIANO VILLA LITERNO CENS010361240605006023240605000000000000000000000000009828201093570000000sebastiano.ucciero@libero.it C:\GrafoServer\Vettori\05\FATTURA-000416-UCCIEROSEBASTIANO-10361-50624-PEPPE01A.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104258724060405 2406052406052406050010742024810301 001156CERULLO GENNARO CASTELVOLTURNO CENS010359240605006021240605000000000000000000000000006212700148560000000gennarocerullo@msn.com C:\GrafoServer\Vettori\05\FATTURA-001156-CERULLOGENNARO-10359-50624-PEPPE01A-S.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104246524060305 240605240605240605001074202481030049001587FERRAMENTA E COLORI IOVENE MARCELLICASALUCE CENN010358240605000000000000000000000000000000000000008558900000000085589ioveneferramenta@hotmail.it C:\GrafoServer\Vettori\05\FATTURA-001587-FERRAMENTAECOLORIIOVENEMARCELLI-10358-50624-PEPPE01A.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104209524060105 2406052406052406050010742024810331 008000IDROTERMICA 91 SAS CASAL DI PRINCIPE CENS010357240605006020240605000000000000000000000000012964900213590000000idrotermicanovantunosas@virgilio.it C:\GrafoServer\Vettori\05\FATTURA-008000-IDROTERMICA91SAS-10357-50624-PEPPE01A.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104283024060405 240605240605240605001074202481030049020177PALLINO HOME FLAVOUR S.R.L. GRICIGNANO D'AVERSA CENN010745240605000000000000000000000000000000000000006239700000000000000INFO@PALLINOHOMEFLAVOUR.IT C:\GrafoServer\Vettori\05\BOLLA-020177-PALLINOHOMEFLAVOURSRL-10745-50624-PEPPE01A.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03 00104262824060405 2406052406052406050010742024810301 031147FABE GROUP S.R.L. SAN MARCELLINO CENN010360240605000000000000000000000000000000000000009965600000000000000FABEGROUPSRL@GMAIL.COM C:\GrafoServer\Vettori\05\FATTURA-031147-FABEGROUPSRL-10360-50624-PEPPE01A-S.PDF 00000000000000 120111240605CIMMINO PEPPE01A DOCFIR03