00108022524101628 241017241017241017002015202480050024000218HYDROTERMA S.A.S. DI ALFANO GIUSEPPSANTA MARIA LA CARITA' NANS019008241017011194241017000000000000000000000000012226000364920000000hydroterma1@inwind.it C:\GrafoServer\Vettori\28\FATTURA-000218-HYDROTERMASASDIALFANOGIUSEPP-19008-171024-PEPPE01C-S.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108040424101428 241017241017241017002015202480057024000545SABATINO ORAZIO SANT'ANTONIO ABATE NANN019007241017000000000000000000000000000000000000005145800000000000000sabatinoorazio@libero.it C:\GrafoServer\Vettori\28\FATTURA-000545-SABATINOORAZIO-19007-171024-PEPPE01C.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108038424101428 241017241017241017002015202484017024002790FERRAMENTA CASOLA MARIA ROSARIA POSITANO SANN019817241017000000000000000000000000000000000000013366900000000000000ferrcasola@hotmail.it C:\GrafoServer\Vettori\28\BOLLA-002790-FERRAMENTACASOLAMARIAROSARIA-19817-171024-PEPPE01C.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108043024101728 241017241017241017002015202480057024006323ABAGNALE SRL SANT'ANTONIO ABATE NANS019006241017011193241017000000000000000000000000012998001048750129980ANTONELLA@ABAGNALESRL.COM C:\GrafoServer\Vettori\28\FATTURA-006323-ABAGNALESRL-19006-171024-PEPPE01C.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108016324101628 24101724101724101700201520248006219 006873TECNO CALOR SRL META NANN019815241017000000000000000000000000000000000000007114200000000000000tecnocalorfrasca@libero.it C:\GrafoServer\Vettori\28\BOLLA-006873-TECNOCALORSRL-19815-171024-PEPPE01C-S.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108034024101728 241017241017241017002015202480053024011444IDROFER DI ESPOSITO VINCENZO & C. CASTELLAMMARE DI STABIA NANS019818241017011195241017000000000000000000000000000567500375250000000idrofer@hotmail.it C:\GrafoServer\Vettori\28\BOLLA-011444-IDROFERDIESPOSITOVINCENZOC-19818-171024-PEPPE01C.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108046524101528 241017241017241017002015202480061024012555APREA PER L'EDILIZIA S.R.L. MASSA LUBRENSE NANS019816241017011192241017000000000000000000000000007885500089120000000CATALDO.APREA@ALICE.IT C:\GrafoServer\Vettori\28\BOLLA-012555-APREAPERLEDILIZIASRL-19816-171024-PEPPE01C.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03 00108029224101728 24101724101724101700201520248006919 016782LUSTA DI STAIANO LUIGI VICO EQUENSE NANN019005241017000000000000000000000000000000000000007276600000000000000LUSTA018@GMAIL.COM C:\GrafoServer\Vettori\28\FATTURA-016782-LUSTADISTAIANOLUIGI-19005-171024-PEPPE01C-N.PDF 00000000000000 183550241017CIMMINO PEPPE01C DOCFIR03