001082468241023GERI241024241024241024002067202484090034010105FERRAMENTA MARTINO & C. SAS DI MARTSALA CONSILINA SANN019492241024000000000000000000000000000000000000018876900000000188769nicola.martino.79@alice.it C:\GrafoServer\Vettori\GERI\FATTURA-010105-FERRAMENTAMARTINOCSASDIMART-19492-241024-MICHELE-S.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001081478241022GERI241024241024241024002067202484095034010760DI MARTINO S.R.L. GIFFONI VALLE PIANA SANN020354241024000000000000000000000000000000000000006485800000000000000INFO@DIMARTINOSRL.IT C:\GrafoServer\Vettori\GERI\BOLLA-010760-DIMARTINOSRL-20354-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001082485241017GERI241024241024241024002067202484067034012021VE.MEL. DI FEROLLA CATALDO POLICASTRO BUSSENTINO SANS020352241024011447241024000000000000000000000000007774000614230000000VEMEL1968@LIBERO.IT C:\GrafoServer\Vettori\GERI\BOLLA-012021-VEMELDIFEROLLACATALDO-20352-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001082413241017GERI241024241024241024002067202484036920012438MULTISERVICE DI ERCO ANTONIO SALA CONSILINA SANN019487241024000000000000000000000000000000000000014883800000000000000MULTISERVICE.ERCO@LIBERO.IT C:\GrafoServer\Vettori\GERI\FATTURA-012438-MULTISERVICEDIERCOANTONIO-19487-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001082245241004GERI241024241024241024002067202484046034021957NC EDILIZIA SRL ASCEA MARINA SANS019488241024011448241024000000000000000000000000001352000523640000000ncedilizia@tiscali.it C:\GrafoServer\Vettori\GERI\FATTURA-021957-NCEDILIZIASRL-19488-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001080002241016GERI241024241024241024002067202484033034040595RIVELLI TERMO ENERGIA SRL MONTESANO SULLA MARCELL. SANN019486241024000000000000000000000000000000000000009239700000000000000 C:\GrafoServer\Vettori\GERI\FATTURA-040595-RIVELLITERMOENERGIASRL-19486-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001080520241017GERI241024241024241024002067202484135044042338SALERNO EDILIZIA SRL FRATTE SANN019489241024000000000000000000000000000000000000002860100000000028601SALERNOEDILIZIA@GMAIL.COM C:\GrafoServer\Vettori\GERI\FATTURA-042338-SALERNOEDILIZIASRL-19489-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001082214241010GERI241024241024241024002067202484014044043016EDIL SUD TERMOTECNICA-FERRAMENTA SRNOCERA INFERIORE SANN019490241024000000000000000000000000000000000000003805800000000038058ferramentaavallone@gmail.com C:\GrafoServer\Vettori\GERI\FATTURA-043016-EDILSUDTERMOTECNICAFERRAMENTASR-19490-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03 001082477241019GERI241024241024241024002067202484048034046704TNEXT SRL SANTA MARIA DI CASTELLABASANN020353241024000000000000000000000000000000000000016555000000000000000AMMINISTRAZIONE@TNEXT.EU C:\GrafoServer\Vettori\GERI\BOLLA-046704-TNEXTSRL-20353-241024-MICHELE.PDF 00000000000000 182438241024MICHELE MICHELE DOCFIR03