001006046250123GERI250130250130250130000208202584016044009326TERMO IDRO S.R.L. PAGANI SANS002082250130001037250130000000000000000000000000008094300319280000000ANNA.MAIORINO2010@LIBERO.IT C:\GrafoServer\Vettori\GERI\BOLLA-009326-TERMOIDROSRL-2082-300125-MICHELE3.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008133250130GERI250130250130250130000208202584051034010046EDIL PUGLIA PASQUALE & C. SNC CENTOLA CASABURI SANN002081250130000000000000000000000000000000000000013525700000000000000edilpugliapasqualec.snc@virgilio.it C:\GrafoServer\Vettori\GERI\BOLLA-010046-EDILPUGLIAPASQUALECSNC-2081-300125-MICHELE3.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001007994250128GERI250130250130250130000208202584090034010105FERRAMENTA MARTINO & C. SAS DI MARTMONTECORVINO PUGLIANO SANN001872250130000000000000000000000000000000000000010264700000000102647nicola.martino.79@alice.it 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001007870250115GERI250130250130250130000208202584036034010978TUZIA S.R.L. SALA CONSILINA SANN002079250130000000000000000000000000000000000000020120100000000000000ORDINI.FATTURE@TUZIASRL.COM C:\GrafoServer\Vettori\GERI\BOLLA-010978-TUZIASRL-2079-300125-MICHELE3-S.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008176250123GERI250130250130250130000208202584067034012021VE.MEL. DI FEROLLA CATALDO POLICASTRO BUSSENTINO SANS002083250130001038250130000000000000000000000000004681000459500000000VEMEL1968@LIBERO.IT C:\GrafoServer\Vettori\GERI\BOLLA-012021-VEMELDIFEROLLACATALDO-2083-300125-MICHELE3.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008071250123GERI250130250130250130000208202584036920012438MULTISERVICE DI ERCO ANTONIO SALA CONSILINA SANS001868250130001036250130000000000000000000000000015248100284330000000MULTISERVICE.ERCO@LIBERO.IT C:\GrafoServer\Vettori\GERI\FATTURA-012438-MULTISERVICEDIERCOANTONIO-1868-300125-MICHELE3-S.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008168250121GERI250130250130250130000208202584016044014604DE BRICO FERRAMENTA DI LOBASCIO PAGANI SANN001869250130000000000000000000000000000000000000022962100000000000000debrico@email.it C:\GrafoServer\Vettori\GERI\FATTURA-014604-DEBRICOFERRAMENTADILOBASCIO-1869-300125-MICHELE3-S.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008169250130GERI250130250130250130000208202584125044017759REGGIANI MARCO SALERNO SANN001870250130000000000000000000000000000000000000004112700000000041127reginal_m@libero.it C:\GrafoServer\Vettori\GERI\FATTURA-017759-REGGIANIMARCO-1870-300125-MICHELE3-S.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001007777250129GERI250130250130250130000208202584033034040595RIVELLI TERMO ENERGIA SRL MONTESANO SULLA MARCELL. SANN001871250130000000000000000000000000000000000000004660900000000000000 C:\GrafoServer\Vettori\GERI\FATTURA-040595-RIVELLITERMOENERGIASRL-1871-300125-MICHELE3.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03 001008121250130GERI250130250130250130000208202584062044048222AG DISTRIBUZIONE S.R.L.S OLEVANO SUL TUSCIANO SANN002080250130000000000000000000000000000000000000024859700000000000000AGDISTRIBUZIONESRLS@GMAIL.COM C:\GrafoServer\Vettori\GERI\BOLLA-048222-AGDISTRIBUZIONESRLS-2080-300125-MICHELE3-S.PDF 00000000000000 181508250130MICHELE MICHELE3 DOCFIR03