Decizii referitoare la obligatiile de plata accesorii aferente
Decizii referitoare la obligatiile de plata accesorii aferente
Decizii referitoare la obligatiile de plata accesorii aferente
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1382 4757194 60000007130385 17/05/2010 1.00 0.00 0.00 1.00 INTERSERV<br />
1383 14370283 60000007130386 17/05/2010 1.00 0.00 0.00 1.00 INTERTOP<br />
1384 26647400 60000007830777 12/11/2010 1.00 0.00 0.00 1.00 INTREP IND.DINCA A ECATERINA<br />
1385 20956555 60000007830779 12/11/2010 1.00 0.00 0.00 1.00 INTREP.INDIVID.TIMOFTE IOAN DINU<br />
1386 21773084 60000007830788 12/11/2010 1.00 0.00 0.00 1.00 INTREPR.INDIVID.CIRJA MARIA<br />
1387 12360690 60000007130404 17/05/2010 1.00 0.00 0.00 1.00 INTUZI<br />
1388 14894474 60000007130406 17/05/2010 1.00 0.00 0.00 1.00 INVESTITII IMOBILIARE<br />
1389 14894474 60000007830794 12/11/2010 1.00 0.00 0.00 1.00 INVESTITII IMOBILIARE<br />
1390 3930440 60000007130410 17/05/2010 1.00 0.00 0.00 1.00 IOAN ELSERVICE<br />
1391 9273004 60000007130411 17/05/2010 3.00 0.00 0.00 3.00 IOAN FUNDATIA CRESTINA<br />
1392 3426303 60000007130417 17/05/2010 1.00 0.00 0.00 1.00 ION IONESCU DE LA BRAD<br />
1393 18175030 60000007130414 17/05/2010 1.00 0.00 0.00 1.00 IONALAT PRODP NEAMT<br />
1394 16662420 60000007130416 17/05/2010 3.00 0.00 0.00 3.00 IONIFLOR<br />
1395 2062980 60000007130420 17/05/2010 1.00 0.00 0.00 1.00 IORAL<br />
1396 16006646 60000007130423 17/05/2010 4.00 0.00 0.00 4.00 IOSICOM<br />
1397 11763130 60000007830807 12/11/2010 1.00 0.00 0.00 1.00 IPER PROD SRL<br />
1398 21926307 60000007130429 17/05/2010 2.00 0.00 0.00 2.00 IQ BURST<br />
1399 4817563 60000007130430 17/05/2010 1.00 0.00 0.00 1.00 IRACOM<br />
1400 17128005 60000007830813 12/11/2010 1.00 0.00 0.00 1.00 IRICOR TOPO<br />
1401 15212630 60000007130438 17/05/2010 1.00 0.00 0.00 1.00 IRILUC<br />
1402 15212630 60000007830815 12/11/2010 1.00 0.00 0.00 1.00 IRILUC<br />
1403 3669663 60000007830817 12/11/2010 1.00 0.00 0.00 1.00 IRIMPEX SRL<br />
1404 16321490 60000007130444 17/05/2010 1.00 0.00 0.00 1.00 IRIS ARMONIA SRL<br />
1405 8499977 60000007130446 17/05/2010 5.00 0.00 0.00 5.00 IRIS FARM<br />
1406 16495836 60000007830821 12/11/2010 6.00 0.00 0.00 6.00 IRIS NET<br />
1407 15296185 60000007830826 12/11/2010 1.00 0.00 0.00 1.00 ISG GRUP SRL<br />
1408 11152683 60000007130458 17/05/2010 1.00 0.00 0.00 1.00 ISORCOM<br />
1409 18736353 60000007130461 17/05/2010 2.00 0.00 0.00 2.00 ISTRAT ELECTRIC<br />
1410 15498044 60000007130474 17/05/2010 1.00 0.00 0.00 1.00 IT MARKET CONSULT<br />
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1415 22596703 60000007130463 17/05/2010 4.00 0.00 0.00 4.00 ITALDET<br />
1416 13848259 60000007130469 17/05/2010 1.00 0.00 0.00 1.00 ITALPRINT<br />
1417 13848259 60000007830832 12/11/2010 1.00 0.00 0.00 1.00 ITALPRINT<br />
1418 24736366 60000007130472 17/05/2010 1.00 0.00 0.00 1.00 ITEN CAR<br />
1419 25511850 60000007130483 17/05/2010 1.00 0.00 0.00 1.00 IULIPET CONSTRUCT<br />
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1421 26057345 60000007830843 12/11/2010 2.00 0.00 0.00 2.00 IVAS TRANSPORTER<br />
1422 26057345 60000007130496 17/05/2010 1.00 0.00 0.00 1.00 IVAS TRANSPORTER<br />
1423 16201990 60000007130502 17/05/2010 6.00 0.00 0.00 6.00 IZOTEC GROUP SRL<br />
1424 16201990 60000007830849 12/11/2010 1.00 0.00 0.00 1.00 IZOTEC GROUP SRL<br />
1425 16995726 60000007130513 17/05/2010 1.00 0.00 0.00 1.00 JIMCOS<br />
1426 16995726 60000007830856 12/11/2010 1.00 0.00 0.00 1.00 JIMCOS<br />
1427 6801644 60000007130514 17/05/2010 1.00 0.00 0.00 1.00 JIPA PANDORA<br />
1428 6801644 60000007830857 12/11/2010 1.00 0.00 0.00 1.00 JIPA PANDORA<br />
1429 17837570 60000007130515 17/05/2010 1.00 0.00 0.00 1.00 JOHN AVIA PROD<br />
1430 18454433 60000007130517 17/05/2010 1.00 0.00 0.00 1.00 JOHN JUNIOR SRL<br />
1431 18454433 60000007830859 12/11/2010 1.00 0.00 0.00 1.00 JOHN JUNIOR SRL<br />
1432 16628142 60000007130518 17/05/2010 6.00 0.00 0.00 6.00 JOHNNY TRANS<br />
1433 16628142 60000007830860 12/11/2010 1.00 0.00 0.00 1.00 JOHNNY TRANS<br />
1434 16637027 60000007830863 12/11/2010 1.00 0.00 0.00 1.00 JON FOREST<br />
1435 18282109 60000007130522 17/05/2010 1.00 0.00 0.00 1.00 JONYREX<br />
1436 9702556 60000007130523 17/05/2010 2.00 0.00 0.00 2.00 JORDACHE SERV<br />
1437 15807344 60000007130534 17/05/2010 1.00 0.00 0.00 1.00 KAMENA<br />
1438 15807344 60000007830870 12/11/2010 1.00 0.00 0.00 1.00 KAMENA<br />
1439 18314383 60000007130543 17/05/2010 1.00 0.00 0.00 1.00 KARISMA UNO<br />
1440 13446260 60000007130549 17/05/2010 2.00 0.00 0.00 2.00 KATEL GROUP SRL<br />
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1442 2614538 60000007830879 12/11/2010 1.00 0.00 0.00 1.00 KAUTRICOM<br />
1443 9135974 60000007130558 17/05/2010 1.00 0.00 0.00 1.00 KENCOM SRL<br />
1444 17901282 60000007130559 17/05/2010 1.00 0.00 0.00 1.00 KENDO IMPEX
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