00101426324022123 2402212402212402210003632024810301 000056CE.DA. Sas di CASALE E.& C. SAN CASTRESE CENN003499240221000000000000000000000000000000000000004093500000000000000erasmo.casale@alice.it C:\GrafoServer\Vettori\23\FATTURA-000056-CEDASasdiCASALEEC-3499-210224-MICHELE1.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101387024022023 2402212402212402210003632024810391 000138EDILIZIA UCCIERO SRL VILLA LITERNO CENS003518240221002278240221000000000000000000000000012355203137350000000COMMERCIALE@EDILIZIAUCCIERO.IT C:\GrafoServer\Vettori\23\BOLLA-000138-EDILIZIAUCCIEROSRL-3518-210224-MICHELE1-S.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101421524022023 2402212402212402210003632024810391 000138EDILIZIA UCCIERO SRL MONDRAGONE CENS003519240221002279240221000000000000000000000000007522000665830000000COMMERCIALE@EDILIZIAUCCIERO.IT C:\GrafoServer\Vettori\23\BOLLA-000138-EDILIZIAUCCIEROSRL-3519-210224-MICHELE1.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101384624022023 2402212402212402210003632024810301 001156CERULLO GENNARO CASTELVOLTURNO CENN003502240221000000000000000000000000000000000000003842600000000000000gennarocerullo@msn.com C:\GrafoServer\Vettori\23\FATTURA-001156-CERULLOGENNARO-3502-210224-MICHELE1-S.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101388824022023 2402212402212402210003632024810341 001817IDROELETTRICA DI STASIO SRL MONDRAGONE CENS003498240221002275240221000000000000000000000000017902900579310000000INFO@IDROELETTRICADISTASIO.IT C:\GrafoServer\Vettori\23\FATTURA-001817-IDROELETTRICADISTASIOSRL-3498-210224-MICHELE1-S.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101343024021923 2402212402212402210003632024810391 002202PECCHIA ANTONIO VILLA LITERNO CENS000000000000002276240221000000000000000000000000000000001817420000000 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101341124021923 2402212402212402210003632024810331 008000IDROTERMICA 91 SAS CASAL DI PRINCIPE CENS003497240221002274240221000000000000000000000000016034100226180000000idrotermicanovantunosas@virgilio.it C:\GrafoServer\Vettori\23\FATTURA-008000-IDROTERMICA91SAS-3497-210224-MICHELE1.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101421724022023 2402212402212402210003632024810301 008121IDROLUX DI CERRITO IMPERIA CELLOLE CENS003501240221002277240221000000000000000000000000008753100178590000000idroluxdicerritoimperia@virgilio.it C:\GrafoServer\Vettori\23\FATTURA-008121-IDROLUXDICERRITOIMPERIA-3501-210224-MICHELE1-S.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03 00101389624022023 2402212402212402210003632024810341 030787LUXOR SRL MONDRAGONE CENN003500240221000000000000000000000000000000000000017595800000000000000LUXORTERMOELETTRICA@LIBERO.IT C:\GrafoServer\Vettori\23\FATTURA-030787-LUXORSRL-3500-210224-MICHELE1-S.PDF 00000000000000 101707240221MICHELE MICHELE1 DOCFIR03