00105532624071627  2407172407172407170013862024810391  000138EDILIZIA UCCIERO SRL               VILLA LITERNO            CENS014008240717007949240717000000000000000000000000014598800634980000000COMMERCIALE@EDILIZIAUCCIERO.IT                                                                      C:\GrafoServer\Vettori\27\BOLLA-000138-EDILIZIAUCCIEROSRL-14008-170724-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     141049240717MICHELE   MICHELE1  DOCFIR03
00105555624071627  2407172407172407170013862024810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS000000000000007950240717000000000000000000000000000000000828140000000sebastiano.ucciero@libero.it                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     141049240717MICHELE   MICHELE1  DOCFIR03
00105462424071227  240717240717240717001386202481030049001587FERRAMENTA E COLORI IOVENE MARCELLICASALUCE                 CENN013459240717000000000000000000000000000000000000018054500000000180545ioveneferramenta@hotmail.it                                                                         C:\GrafoServer\Vettori\27\FATTURA-001587-FERRAMENTAECOLORIIOVENEMARCELLI-13459-170724-MICHELE1.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     141049240717MICHELE   MICHELE1  DOCFIR03
00105538924071627  2407172407172407170013862024810331  005722DE ANGELIS CORONELLA S.R.L.        CASAL DI PRINCIPE        CENN014009240717000000000000000000000000000000000000010541900000000000000DEANGELISCORONELLA@GMAIL.COM                                                                        C:\GrafoServer\Vettori\27\BOLLA-005722-DEANGELISCORONELLASRL-14009-170724-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     141049240717MICHELE   MICHELE1  DOCFIR03
00105537124071627  2407172407172407170013862024810301  031147FABE GROUP S.R.L.                  SAN MARCELLINO           CENN013460240717000000000000000000000000000000000000027922000000000000000FABEGROUPSRL@GMAIL.COM                                                                              C:\GrafoServer\Vettori\27\FATTURA-031147-FABEGROUPSRL-13460-170724-MICHELE1-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               00000000000000     141049240717MICHELE   MICHELE1  DOCFIR03