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00107453824092626  241001241001241001001882202480057024006323ABAGNALE SRL                       SANT'ANTONIO ABATE       NANS017772241001010433241001000000000000000000000000017057200612010170572ANTONELLA@ABAGNALESRL.COM                                                                           C:\GrafoServer\Vettori\26\FATTURA-006323-ABAGNALESRL-17772-11024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107503524093026  24100124100124100100188220248005919 006533EREDI DI VITIELLO ROSA             TORRE DEL GRECO          NANN018494241001000000000000000000000000000000000000002480400000000000000INFO@EREDIVITIELLOROSA.IT                                                                           C:\GrafoServer\Vettori\26\BOLLA-006533-EREDIDIVITIELLOROSA-18494-11024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107501424093026  24100124100124100100188220248006219 006873TECNO CALOR SRL                    META                     NANN018495241001000000000000000000000000000000000000008946300000000000000tecnocalorfrasca@libero.it                                                                          C:\GrafoServer\Vettori\26\BOLLA-006873-TECNOCALORSRL-18495-11024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107503724093026  241001241001241001001882202480056024011047FERRAMENTA MIRANDA ANIELLO         ERCOLANO                 NANS017770241001010431241001000000000000000000000000006402401061850000000MIRANDAFERRAMENT@LIBERO.IT                                                                          C:\GrafoServer\Vettori\26\FATTURA-011047-FERRAMENTAMIRANDAANIELLO-17770-11024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107516224093026  241001241001241001001882202480061024012555APREA PER L'EDILIZIA S.R.L.        MASSA LUBRENSE           NANN018496241001000000000000000000000000000000000000009676400000000000000CATALDO.APREA@ALICE.IT                                                                              C:\GrafoServer\Vettori\26\BOLLA-012555-APREAPERLEDILIZIASRL-18496-11024-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107503924093026  241001241001241001001882202480059024015439N.G.M. FERRAMENTA GAGLIOZZI        TORRE DEL GRECO          NANN018493241001000000000000000000000000000000000000006618700000000000000NGMFERRAMENTA@GMAIL.COM                                                                             C:\GrafoServer\Vettori\26\BOLLA-015439-NGMFERRAMENTAGAGLIOZZI-18493-11024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107504224092626  241001241001241001001882202480059024020784DITTA PALOMBA GENNARO              TORRE DEL GRECO          NANS017771241001010432241001000000000000000000000000006848100057060068481gennypalomba1983@libero.it                                                                          C:\GrafoServer\Vettori\26\FATTURA-020784-DITTAPALOMBAGENNARO-17771-11024-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     063436241001MICHELE   MICHELE   DOCFIR03
00107503824093026  241001241001241001001882202480146024040798EMME IMPIANTI SRL                  CERCOLA                  NANN018491241001000000000000000000000000000000000000004359100000000000000acquisti@melroserent.it                                                                             C:\GrafoServer\Vettori\26\BOLLA-040798-EMMEIMPIANTISRL-18491-11024-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     063436241001MICHELE   MICHELE   DOCFIR03