001077356230924AD  230925230925230925001841202393100209037670COSTRUIRE ARREDARE ABITARE S.R.L   MILENA                   CLNN018524230925000000000000000000000000000000000000005074700000000000000AMM.COSTRUIREARREDAREABITARE@YAHOO.IT                                                               C:\GrafoServer\Vettori\AD\BOLLA-037670-COSTRUIREARREDAREABITARESRL-18524-250923-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   00000000000000     163319230925MICHELE   MICHELE   DOCFIR03
001076856230922AD  230925230925230925001841202395024205039726INNOVASOL S.R.L.                   Santa Venerina           CTNN018652230925000000000000000000000000000000000000029089900000000000000innovasolsrl@gmail.com                                                                              C:\GrafoServer\Vettori\AD\FATTURA-039726-INNOVASOLSRL-18652-250923-MICHELE.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  00000000000000     163319230925MICHELE   MICHELE   DOCFIR03
001076497230921AD  230925230925230925001841202392027209033604CERAMICHE ANTONINI S.R.L           LICATA                   AGNN018651230925000000000000000000000000000000000000010445800000000000000ceramicheantonini.licata@gmail.com                                                                  C:\GrafoServer\Vettori\AD\FATTURA-033604-CERAMICHEANTONINISRL-18651-250923-MICHELE-S.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00000000000000     163319230925MICHELE   MICHELE   DOCFIR03