00106346024082226  240823240823240823001606202480057024000545SABATINO ORAZIO                    SANT'ANTONIO ABATE       NANS015316240823009019240823000000000000000000000000006735900023250000000sabatinoorazio@libero.it                                                                            C:\GrafoServer\Vettori\26\FATTURA-000545-SABATINOORAZIO-15316-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106305324082026  240823240823240823001606202480057024006323ABAGNALE SRL                       BOSCOTRECASE             NANN015318240823000000000000000000000000000000000000022902100000000229021ANTONELLA@ABAGNALESRL.COM                                                                           C:\GrafoServer\Vettori\26\FATTURA-006323-ABAGNALESRL-15318-230824-DISTRIB03-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106361824082226  240823240823240823001606202480054024006366IL FERRAMENTA DI SALVATORE RUOCCO  GRAGNANO                 NANN015896240823000000000000000000000000000000000000003835700000000000000SALVATORERUOCCO76@LIBERO.IT                                                                         C:\GrafoServer\Vettori\26\BOLLA-006366-ILFERRAMENTADISALVATORERUOCCO-15896-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106293724081926  24082324082324082300160620248005119 007870CERAMICA D'ARTE SICIGNANO S.R.L    AGEROLA                  NANN015897240823000000000000000000000000000000000000003569000000000000000FUSCOFIORINA@GMAIL.COM                                                                              C:\GrafoServer\Vettori\26\BOLLA-007870-CERAMICADARTESICIGNANOSRL-15897-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106355824082226  240823240823240823001606202480061024012555APREA PER L'EDILIZIA S.R.L.        MASSA LUBRENSE           NANN015899240823000000000000000000000000000000000000008547100000000000000CATALDO.APREA@ALICE.IT                                                                              C:\GrafoServer\Vettori\26\BOLLA-012555-APREAPERLEDILIZIASRL-15899-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106311824082026  240823240823240823001606202480065024017712KEYW S.R.L.                        SANT'AGNELLO             NANN015898240823000000000000000000000000000000000000004243000000000000000VINCENZO.STAF@HOTMAIL.COM                                                                           C:\GrafoServer\Vettori\26\BOLLA-017712-KEYWSRL-15898-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03
00106352624082226  24082324082324082300160620248006119 022891EDILTRASPORTI 2000 SRL             MASSA LUBRENSE           NANN015317240823000000000000000000000000000000000000005297600000000052976CONTABILITÀ@EDILTRASPORTI2000.IT                                                                    C:\GrafoServer\Vettori\26\FATTURA-022891-EDILTRASPORTI2000SRL-15317-230824-DISTRIB03.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     075248240823CIMMINO   DISTRIB03 DOCFIR03