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 3/26/2025 12:49 PM       323805 AllegatoADELEPACE-1 pdf 17 05 2019.pdf
 3/27/2025  5:54 AM        <dir> FATTURE FORNITORE
 3/26/2025 12:49 PM       124053 FTV0000043147 (3).pdf
 3/27/2025  5:54 AM        <dir> PAGAMENTI A FORNITORE
 3/26/2025 12:49 PM        33792 Thumbs.db