00109479224112826  2412052412052412050023822024820111  000301OROPALLO MARIA SRL                 AIROLA                   BNNN023478241205000000000000000000000000000000000000012752200000000000000FERROROPALLO@LIBERO.IT                                                                              C:\GrafoServer\Vettori\26\BOLLA-000301-OROPALLOMARIASRL-23478-51224-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109453824120426  241205241205241205002382202483012315000827MARCHESE STEFANO                   CERVINARA                AVNN023477241205000000000000000000000000000000000000008470100000000000000marchesestefano@libero.it                                                                           C:\GrafoServer\Vettori\26\BOLLA-000827-MARCHESESTEFANO-23477-51224-MICHELE2-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109471524120326  241205241205241205002382202482030315001241COS.MAT. DI PIERA DI CERBO         DUGENTA                  BNNN023476241205000000000000000000000000000000000000004632800000000000000COS.MAT2019@VIRGILIO.IT                                                                             C:\GrafoServer\Vettori\26\BOLLA-001241-COSMATDIPIERADICERBO-23476-51224-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109454424120526  2412052412052412050023822024820101  002660CERAMICHE MIGNUOLO DI ESPOSITO EMILPAOLISI                  BNNN022386241205000000000000000000000000000000000000014757900000000000000CERAMICHEMIGNUOLO@ALICE.IT                                                                          C:\GrafoServer\Vettori\26\FATTURA-002660-CERAMICHEMIGNUOLODIESPOSITOEMIL-22386-51224-MICHELE2-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109467524120526  241205241205241205002382202482030315002856CERAMICHE FEDELE ANDREA            LIMATOLA                 BNNN022389241205000000000000000000000000000000000000014150700000000000000ceramiche.fedele@email.it                                                                           C:\GrafoServer\Vettori\26\FATTURA-002856-CERAMICHEFEDELEANDREA-22389-51224-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109461224120526  241205241205241205002382202481023315008065A.C.P. SRL                         CERVINO                  CENS022388241205013080241205000000000000000000000000014172300248940141723acpsrls1@gmail.com                                                                                  C:\GrafoServer\Vettori\26\FATTURA-008065-ACPSRL-22388-51224-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109444924120426  241205241205241205002382202482012315010001V.M. CERAMICHE S.R.L.              ARPAIA                   BNNN023475241205000000000000000000000000000000000000003012800000000000000vittoriomarsicano@virgilio.it                                                                       C:\GrafoServer\Vettori\26\BOLLA-010001-VMCERAMICHESRL-23475-51224-MICHELE2-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03
00109455824120226  241205241205241205002382202482100315025275POLESE DISTRIBUZIONE RICAMBI S.R.L.BENEVENTO                BNNN022387241205000000000000000000000000000000000000006402800000000000000ordinipolese@gmail.com                                                                              C:\GrafoServer\Vettori\26\FATTURA-025275-POLESEDISTRIBUZIONERICAMBISRL-22387-51224-MICHELE2.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 00000000000000     183710241205MICHELE   MICHELE3  DOCFIR03