00101608424022723 240229240229240229000423202481024900000167FERCOLOR SRL MADDALONI CENN004130240229000000000000000000000000000000000000007354400000000000000info@fercolor.it C:\GrafoServer\Vettori\23\BOLLA-000167-FERCOLORSRL-4130-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101666224022923 2402292402292402290004232024820111 000301OROPALLO MARIA SRL AIROLA BNNS004132240229002620240229000000000000000000000000007857200211350000000FERROROPALLO@LIBERO.IT C:\GrafoServer\Vettori\23\BOLLA-000301-OROPALLOMARIASRL-4132-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101631124022823 240229240229240229000423202482030315001241COS.MAT. DI PIERA DI CERBO DUGENTA BNNN004129240229000000000000000000000000000000000000013474100000000000000COS.MAT2019@VIRGILIO.IT C:\GrafoServer\Vettori\23\BOLLA-001241-COSMATDIPIERADICERBO-4129-290224-MICHELE2-S.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101580124022723 240229240229240229000423202482016315001481CENTRO EDILE TEDESCO S.R.L. SAN MARTINO VALLE CAUDINABNNN004128240229000000000000000000000000000000000000012310800000000000000info@cet-srl.it C:\GrafoServer\Vettori\23\BOLLA-001481-CENTROEDILETEDESCOSRL-4128-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101678724022923 240229240229240229000423202482034315001654GUERRERA RINO GUARDIA SANFRAMONDI BNNS004115240229002621240229000000000000000000000000004858401522990048584GUERRERARINO@LIBERO.IT C:\GrafoServer\Vettori\23\FATTURA-001654-GUERRERARINO-4115-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101656624022923 2402292402292402290004232024820101 002660CERAMICHE MIGNUOLO DI ESPOSITO EMILPAOLISI BNNS004113240229002619240229000000000000000000000000002854900263340000000CERAMICHEMIGNUOLO@ALICE.IT C:\GrafoServer\Vettori\23\FATTURA-002660-CERAMICHEMIGNUOLODIESPOSITOEMIL-4113-290224-MICHELE2-S.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101655524022923 240229240229240229000423202482030315002856CERAMICHE FEDELE ANDREA LIMATOLA BNNS004112240229002618240229000000000000000000000000023551300563710235513ceramiche.fedele@email.it C:\GrafoServer\Vettori\23\FATTURA-002856-CERAMICHEFEDELEANDREA-4112-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03 00101661624022923 240229240229240229000423202482100315025275POLESE DISTRIBUZIONE RICAMBI S.R.L.BENEVENTO BNNN004131240229000000000000000000000000000000000000010815300000000000000poleseimpianti@gmail.com C:\GrafoServer\Vettori\23\BOLLA-025275-POLESEDISTRIBUZIONERICAMBISRL-4131-290224-MICHELE2.PDF 00000000000000 185038240229MICHELE MICHELE2 DOCFIR03