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 3/28/2025  1:24 AM        <dir> FATTURE DAL FORNITORE
 3/27/2025  5:53 AM        88025 invoice (1).pdf
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 3/27/2025  5:53 AM      1051432 Ordine_0930.pdf
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 3/27/2025  5:53 AM        81150 SARL PONERA FT_14_51_DEL_27_11_2024.pdf
 3/27/2025  5:53 AM        81080 YASTA SRLS_FT_14_54_DEL_03_12_2024.pdf