00109230625101632  2510172510172510170021372025810301  000056CE.DA. Sas di CASALE E.& C.        SAN CASTRESE             CENN018746251017000000000000000000000000000000000000006655500000000000000erasmo.casale@alice.it                                                                              C:\GrafoServer\Vettori\32\FATTURA-000056-CEDASasdiCASALEEC-18746-171025-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     115700251017MICHELE   MICHELE   DOCFIR03
00109219825101532  2510172510172510170021372025810391  000416UCCIERO SEBASTIANO                 VILLA LITERNO            CENS018745251017010569251017000000000000000000000000006328900750980063289sebastiano.ucciero@libero.it                                                                        C:\GrafoServer\Vettori\32\FATTURA-000416-UCCIEROSEBASTIANO-18745-171025-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             00000000000000     115700251017MICHELE   MICHELE   DOCFIR03
00109203725101632  2510172510172510170021372025810301  008121IDROLUX DI CERRITO IMPERIA         CELLOLE                  CENS018744251017010568251017000000000000000000000000009999400618460000000idroluxdicerritoimperia@virgilio.it                                                                 C:\GrafoServer\Vettori\32\FATTURA-008121-IDROLUXDICERRITOIMPERIA-18744-171025-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       00000000000000     115700251017MICHELE   MICHELE   DOCFIR03