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    6 views5 pages

    Balan Ta

    Uploaded by

    Maya Ioana
    va

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 5
    Cod fis Ne.rog.com.: 1207718/1991 BALANTA SINTETICA Tipari la: 11/02/2014 Peroada dela 01,1219 la 31.12.19 ‘Gu documenta torperare sont Team a a ge ar ae 000) 20,104,210.46) 9.00) 000) 0.09) 20,104,210.40) ~~ | PRIME LEGATE DE CAPTTAT, 009] 182,800.60 0.00] 0.0) 2.00] 1” TRETERVE DIN REEVACUARE 00] 12,485,30873 108987 6 34,50096| qwaseres| — waeurr269| RETERVE ‘000 000 15,19069| 155,267.09 2140 00] 108857461 TEZETAT UC REFORIATPRGFT 200 «cy a9 re ee oe ‘PROP SIPIRDERE, “497 440.00 0.00 097,200.85 393,78569] seatsa] _ 93204<0.9| 049,<8909| ‘00 7. CONTURIDECARTALUR wrmoss| samareres| arate ora Tszativa| om.28660| 2081650088 28" ‘CONCESIUN|BREVETE ALTE DREPT. 42.22068} 6.00 0.00] 0.00] $6,497.07 | 0.00 98,497.07] 0.09) ze "ALTE MOBICZARI NEGORPORATE 20.64215| ‘09 0.0| 000 39.01.85 0.00 3.3619] 000 [aw ~ ERE ST RENTS er 0 on cof Bare olan 0 Ea OTE 19312,20000| ) 0.00 00] 19,s12200.00 000] 1997220000 2.00 [ECHIP- TERN. 2506,c0204] 0.00 ‘2.0 000] _2.616088.25 veesoero] _2a47,c0951 209 ~ "APAR. STINST. DE WAS. ST CONTROL 42,60068] 9.00] 0.00 00] ‘5008569 359536) socrors| 9.09] a3 ae eT 202.8499] 0.09) 425.00 | 2.00] 323,691.95] 1,820.00 921,605.99 0.09) 7 ROSETER AF BROVESR ESTP ree asr01 209 stb coo] veoear ze oso] eraeonae 308 TMOBLIEART CORPORATE IW CURE 77.52894| 3.09 +9.962.54 7.862. 790799.84 to0.20005 127.5280 0.00] = ARSUACORONTE aoe Eo) ono coe 200 200 coo 309 7288 ALTE LORI RROSLEATE: so.z7280 0.09 0.00 ee 0a7a.c0 000 woa7ase 000 os (SREANTE WOBLIATE 2a6t84 0.00] 179;90639 ‘0.00 40.77 ono] aeenaaa77| 00] a [ARTORTIZARIIMIOB, NECORPORATE 00 1008.21 200) ese] 0.09] 7328037) 008 702768.17 Balanta de vericare-Pag 1 1 5 CIEL Cents Profeccionel - Versiunea - 6.49.0 Setanta Rui Curent Toul Sune Seid Fal Cont tuo oe Debor Creator Dobie rsaior Dabior reaor DebiOr Creator ae "THORTERRT HOS, CORPORATE 020 oe] e774 arasi0 6 cco] svanors TOTAL] 2- CONTURIDE IMOBILIZARE sesa7asa7| __s7a8 Tee ywosarr| ——_tonasées sur ao} s6ereezs| ——_4sta.rE.9 or SES cot 928874 583854 aa236.1 e787 oS) we SEE eo 21625:0 19,19056| zaaaeraa| 12061256] oS) TWATERULE DE RAT OBOE 5 ms toon 00 cc ) 1.55254] 7108100 000] | a CoS ATE 00 ea re 128621 166,580.08 16655093] oa] ca TU a s8825 eon 3978779 wees] wsseaase a5) 5, 19486 eon ae GIRO PRET LARRFOR 220 eaves owe ‘irae a5 20310. 00] Tas) 3 ORE: 200) ca ox] 004] 2801 2 soe coe [Towal | 3- CONTURIDE STOCURIRPROD. NET. _ 2503439] arses] tanta] 438,89326| q7vezeaai| 467430685) 2250080] ——=«7.at487 or ruRnaaes 020] ao,2ie| 302225 81 ‘soresz76| _sonzennes| —_9.1020s408 0] sae. ae at eae 020] 20 aca fo ve980071 ‘00 ean] ae FURNZORIFAGTORIHESOSTT= 000) soasaae| oo 250475 13200 247088 00 eu 81 ae FURNZORTOEEITORT 3835) ca 10888 | +.c3000] asses 405.00 20632 00 ae STEW Birroy ca sisroae| __areavoes| causes] oniesere| seamen con ae ERE ane Nooo 1.50808) ea 2167 000] 3288.10 000 325010) can] ae Sen ee 220) roaress 725.8 “2204 281 wana 200 ros0a85 ar PERSONAL SAUIRI ORTORATE 020] 22,1800 ‘osecrco] s13.00r00| yaosrocce| 140008700 000 2.108.00 = PERSONAL AUTOIRE DATORATE o00 oxsee aaa 00800 77609 a ne) “a0see ae "AVANSURTPEREONAL 020] cas 9640.0 sistoa0] _eeoaece] 06 20.00 00) ae] “rn TENET LA NTOR: TET 020] ‘220800 4010.0 ‘ueeroo] 17788608 “91.08.09 2] “sa78} ‘ALTE DATORISICREANTE PER 020] wamern| 2a2| “not ssn “ae03| ooo] __eaonar CSL rr) asan2| or) a e030 oa) 7 07 TE AEE 009] 17,642.00 1276900 +3,89000] 09 83.406. 00) a.300.0 oe SORTING INTO S 00] ‘3.0409 2318.00 sar1.0] a9a%6.09 3617700 000) 6 au CORE SATAN Eres SE 000) e510 2605.0 a8. “014860 00 7.18800 aie ROASTER, 3.17600] ce 2125.0 “8.6.00 142720 1493620 0 Bolanta doveriicare-Pag: 2 / 5 SIEL Conta Professional- Versiunea -6 48.0 Borate Rua) urea Teal sume Seid Final cat Ts Cort papier waiter Daar Cater Dobiar Gran Debior ereitor | an NTR ONT: FORD AIUT, SOW, 200] 7oa09 570) one 707.00 10809 ey 209 an SONTRESTERS: CORD AL SOW 20 799.09 55020 conn 70h aati ca eon] an CONTR UNIT FORD GARANTARE es) 304.0 23220] 0608 ae4 ‘20020 con En) 61 ALTE DATORT SOGATE a0] 2820 210] 22008 a0. aa 129 can Ey aw WFORTTOLFE PROT 47530 oe) 00 00 44075.00 00 sa7309 0.09 a2 TVR PE ENE 00 pair 24,928.00 sacri zse0sso| _aera0001 200] 1201051 rn TVR DE RECUFERAT 000] 2.0] 000 08 cor 605450 cS am TAME OEE 000] fe) 638 saseaae| __asanesea en e86 2 000] | ok 000] oon e767 ‘57887 “7303 17.388 00 0] TWA DEDIICTEIA TE 000] ) 58 17535 19a 01876 209 00 el 009] 100] 47,505.88 47.5088 514.368.87 514806 07 09] 0.00] TWA COLECTRTA SR GRIARE 000] 109 180073 sacar] waarsaH wrecraea 000] ) TUR REE FURNZORT 020] 1283] 608689 25028 00] ‘380075 201 DEREREREN IE sero7a ca 00] 4090.99 on

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