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00107575024100126  241003241003241003001904202480047024003105ELETTRONICA AMBROSIO S.N.C.        SAN GIUSEPPE VESUVIANO   NANS017953241003010524241003000000000000000000000000023054502666770230545elettronicaambrosio@alice.it                                                                        C:\GrafoServer\Vettori\26\FATTURA-003105-ELETTRONICAAMBROSIOSNC-17953-31024-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     082137241003MICHELE   MICHELE   DOCFIR03
00107589124100226  241003241003241003001904202480016049037208IDROWEB S.R.L                      MARANO DI NAPOLI         NANN017955241003000000000000000000000000000000000000004971600000000000000IDROWEB@HOTMAIL.COM                                                                                 C:\GrafoServer\Vettori\26\FATTURA-037208-IDROWEBSRL-17955-31024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     00000000000000     082137241003MICHELE   MICHELE   DOCFIR03
00107577824100226  241003241003241003001904202480047024038477BRICOHOME SRL                      POGGIOMARINO             NANN017954241003000000000000000000000000000000000000013288000000000000000                                                                                                    C:\GrafoServer\Vettori\26\FATTURA-038477-BRICOHOMESRL-17954-31024-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     082137241003MICHELE   MICHELE   DOCFIR03
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