swkKH0S
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DA VERSARE ENTRO IL 17.09.2012 CODICE BANCA 104 NC 6123 B 47656 PG 6123 F 0008 R S S N Z E 6 9 D 2 2 G 0 3 9 R RUSSO ENZO 2 2 0 4 1 9 6 9 M OLIVETO CITRA S A FERMIGNANO P U VIA CARDUCCI 25 1 0 0 1 0008 2012 13061 4 7 3 1 0008 2011 7500 20561 + 20561 5900 DM10 5906056414 082012 46400 5900 EBNA 5906056414 082012 1042 47442 + 47442 1 1 3 8 0 2 0008 2011 1514 1514 + 1514 D 54 1 3 8 4 7 0008 2012 205 D 54 1 3 8 4 8 0008 2011 615 820 + 820 000 000 70337
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Transcript of swkKH0S
7/18/2019 swkKH0S
http://slidepdf.com/reader/full/swkkh0s 1/2
A VERSARE ENTRO IL 17.09.2012 CODICE BANCA 104
NC 6123 B 47656 PG 6123 F 0008
R S S N Z E 6 9 D 2 2 G 0 3 9 R
RUSSO ENZO
2 2 0 4 1 9 6 9 M OLIVETO CITRA S A
FERMIGNANO P U VIA CARDUCCI 25
1 0 0 1 0008 2012 13061
4 7 3 1 0008 2011 7500
20561 + 20561
900 DM10 5906056414 082012 46400
900 EBNA 5906056414 082012 1042
47442 + 47442
1 3 8 0 2 0008 2011 1514
1514 + 1514
54 1 3 8 4 7 0008 2012 205
54 1 3 8 4 8 0008 2011 615
820 + 820
000
000
70337
7/18/2019 swkKH0S
http://slidepdf.com/reader/full/swkkh0s 2/2
A VERSARE ENTRO IL 17.09.2012 CODICE BANCA 104
NC 6123 B 47656 PG 6123 F 0008
R S S N Z E 6 9 D 2 2 G 0 3 9 R
RUSSO ENZO
2 2 0 4 1 9 6 9 M OLIVETO CITRA S A
FERMIGNANO P U VIA CARDUCCI 25
1 0 0 1 0008 2012 13061
4 7 3 1 0008 2011 7500
20561 + 20561
900 DM10 5906056414 082012 46400
900 EBNA 5906056414 082012 1042
47442 + 47442
1 3 8 0 2 0008 2011 1514
1514 + 1514
54 1 3 8 4 7 0008 2012 205
54 1 3 8 4 8 0008 2011 615
820 + 820
000
000
70337
