00110001024122317 241224241224241224002515202484124044002902IDROTERMICA ARECHI SAS DI LAMBIASE SALERNO SANN023619241224000000000000000000000000000000000000000935400000000000000IDROTERMICA.ARECHI@GMAIL.COM C:\GrafoServer\Vettori\17\FATTURA-002902-IDROTERMICAARECHISASDILAMBIASE-23619-241224-MICHELE2.PDF 00000000000000 090837241224MICHELE MICHELE2 DOCFIR03 00110001124122317 241224241224241224002515202484013044026577G.T. IDRAULICA S.N.C. DI AMATO CAVA DE'TIRRENI SANN023620241224000000000000000000000000000000000000001387600000000000000gtidraulicasnc@gmail.com C:\GrafoServer\Vettori\17\FATTURA-026577-GTIDRAULICASNCDIAMATO-23620-241224-MICHELE2.PDF 00000000000000 090837241224MICHELE MICHELE2 DOCFIR03