00108485224110426  241104241104241104002132202481011141000124EDIL FLAGIELLO S.R.L.              ALIFE                    CENN021005241104000000000000000000000000000000000000009863100000000000000antonietta@edilflagiello.it                                                                         C:\GrafoServer\Vettori\26\BOLLA-000124-EDILFLAGIELLOSRL-21005-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108484324102926  2411042411042411040021322024810371  000737TERMOIDRAULICA SUESSA S.A.S.       SESSA AURUNCA            CENN021004241104000000000000000000000000000000000000003698100000000000000suessa@libero.it                                                                                    C:\GrafoServer\Vettori\26\BOLLA-000737-TERMOIDRAULICASUESSASAS-21004-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108475424110426  241104241104241104002132202481030049001587FERRAMENTA E COLORI IOVENE MARCELLICASALUCE                 CENN020076241104000000000000000000000000000000000000006485400000000064854ioveneferramenta@hotmail.it                                                                         C:\GrafoServer\Vettori\26\FATTURA-001587-FERRAMENTAECOLORIIOVENEMARCELLI-20076-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108477524103026  2411042411042411040021322024040261  007560ADIPIETRO COMMERCIALE S.R.L.       MARINA DI MINTURNO       LTNN020077241104000000000000000000000000000000000000025071500000000250715adisalv@tiscali.it                                                                                  C:\GrafoServer\Vettori\26\FATTURA-007560-ADIPIETROCOMMERCIALESRL-20077-41124-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108473024110426  2411042411042411040021322024810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS020075241104011777241104000000000000000000000000013342800211320000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\26\FATTURA-008121-IDROLUXDICERRITOIMPERIA-20075-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108483624101326  241104241104241104002132202481016315016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE        CENS020080241104011779241104000000000000000000000000019667300140390196673FERRAMENTAVALENTE@LIBERO.IT                                                                         C:\GrafoServer\Vettori\26\FATTURA-016605-FERRAMENTAVALENTESRL-20080-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108511024110426  241104241104241104002132202481016315016605FERRAMENTA VALENTE SRL             PIEDIMONTE MATESE        CENN020081241104000000000000000000000000000000000000000074200000000000742FERRAMENTAVALENTE@LIBERO.IT                                                                         C:\GrafoServer\Vettori\26\FATTURA-016605-FERRAMENTAVALENTESRL-20081-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108473224110226  241104241104241104002132202481013315020590TOP HOUSE SHOP DI CARUSO CERVERA   CAIAZZO                  CENN020078241104000000000000000000000000000000000000006625600000000000000                                                                                                    C:\GrafoServer\Vettori\26\FATTURA-020590-TOPHOUSESHOPDICARUSOCERVERA-20078-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108470824110426  241104241104241104002132202486079315025226SECURGAS DI TRANCHEDONE LUCA       VENAFRO                  ISNS021003241104011776241104000000000000000000000000009091900931480000000securgas@hotmail.it                                                                                 C:\GrafoServer\Vettori\26\BOLLA-025226-SECURGASDITRANCHEDONELUCA-21003-41124-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     203651241104MICHELE   MICHELE   DOCFIR03
00108481324110426  241104241104241104002132202481100024025319FDS MATERIALI EDILI SRL            PIANA DI MONTE VERNA     CENS020079241104011778241104000000000000000000000000004886300142670048863fdsmaterialiedili@gmail.com                                                                         C:\GrafoServer\Vettori\26\FATTURA-025319-FDSMATERIALIEDILISRL-20079-41124-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     203651241104MICHELE   MICHELE   DOCFIR03