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00100006625010228  250104250104250104000015202500060109017215SEBASTIANI PIETRO                  CAPENA                   RMNN000146250104000000000000000000000000000000000000010817900000000000000PIT.S@TISCALI.IT                                                                                    C:\GrafoServer\Vettori\28\FATTURA-017215-SEBASTIANIPIETRO-146-40125-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                00000000000000     090106250104MICHELE   MICHELE3  DOCFIR03
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00100018724122728  250104250104250104000015202500167109020780PALMA SRLS                         ROMA                     RMNN000145250104000000000000000000000000000000000000025995500000000000000VENDITEPALMA@GMAIL.COM                                                                              C:\GrafoServer\Vettori\28\BOLLA-020780-PALMASRLS-145-40125-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         00000000000000     090106250104MICHELE   MICHELE3  DOCFIR03
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00110049524123028  250104250104250104000015202500142173023206BRICOLIVE S.R.L.                   Roma                     RMNN000145250104000000000000000000000000000000000000009714000000000000000bricoliveroma@gmail.com                                                                             C:\GrafoServer\Vettori\28\FATTURA-023206-BRICOLIVESRL-145-40125-MICHELE3-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     090106250104MICHELE   MICHELE3  DOCFIR03
00100038325010228  250104250104250104000015202500168173023289MD ROBIUL HASAN                    Roma                     RMNN000144250104000000000000000000000000000000000000019646200000000000000ferramenta.primavalle@gmail.com                                                                     C:\GrafoServer\Vettori\28\FATTURA-023289-MDROBIULHASAN-144-40125-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     090106250104MICHELE   MICHELE3  DOCFIR03
00100000224122728  250104250104250104000015202500071316027638GLOBAL CASA SRL                    POMEZIA                  RMNN000142250104000000000000000000000000000000000000005801500000000058015AMMINISTRAZIONE@GLOBALCASAROMA.IT                                                                   C:\GrafoServer\Vettori\28\FATTURA-027638-GLOBALCASASRL-142-40125-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     090106250104MICHELE   MICHELE3  DOCFIR03