00106488224082905  2408292408292408290016482024800301  002698I.M.E. SRL                         CAMPOSANO                NANN015665240829000000000000000000000000000000000000012796100000000000000imesrl@hotmail.it                                                                                   C:\GrafoServer\Vettori\05\FATTURA-002698-IMESRL-15665-290824-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     184104240829MICHELE   MICHELE3  DOCFIR03
00106430724082705  2408292408292408290016482024830231  007311SIDERURGICA AMELIA S.R.L.          PAGO DEL VALLO DI LAURO  AVNN016243240829000000000000000000000000000000000000009405700000000000000INFO@SIDERURGICAMELIA.IT                                                                            C:\GrafoServer\Vettori\05\BOLLA-007311-SIDERURGICAAMELIASRL-16243-290824-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     184104240829MICHELE   MICHELE3  DOCFIR03
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00106513824082905  240829240829240829001648202480034103013119EDILCASA SRL UNIPERSONALE          MARIGLIANO               NANN016246240829000000000000000000000000000000000000007830100000000000000CONTABILITA@EDILCASAMARIGLIANO.IT                                                                   C:\GrafoServer\Vettori\05\BOLLA-013119-EDILCASASRLUNIPERSONALE-16246-290824-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     184104240829MICHELE   MICHELE3  DOCFIR03
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