00101214525021329  2502132502132502130003182025810301  000056CE.DA. Sas di CASALE E.& C.        SAN CASTRESE             CENN002844250213000000000000000000000000000000000000011888100000000000000erasmo.casale@alice.it                                                                              C:\GrafoServer\Vettori\29\FATTURA-000056-CEDASasdiCASALEEC-2844-130225-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     190104250213MICHELE   MICHELE3  DOCFIR03
00101219325021329  2502132502132502130003182025810391  000138EDILIZIA UCCIERO SRL               MONDRAGONE               CENS003170250213001588250213000000000000000000000000005048400136460000000COMMERCIALE@EDILIZIAUCCIERO.IT                                                                      C:\GrafoServer\Vettori\29\BOLLA-000138-EDILIZIAUCCIEROSRL-3170-130225-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              00000000000000     190104250213MICHELE   MICHELE3  DOCFIR03
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00101224725021229  250213250213250213000318202580016049037208IDROWEB S.R.L                      MARANO DI NAPOLI         NANN002843250213000000000000000000000000000000000000005356300000000000000IDROWEB@HOTMAIL.COM                                                                                 C:\GrafoServer\Vettori\29\FATTURA-037208-IDROWEBSRL-2843-130225-MICHELE3.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    00000000000000     190104250213MICHELE   MICHELE3  DOCFIR03