Asociatia Cultivatorilor de Sfecla de Zahar - BOD



Dosar comercial: 4232/62/2019

TABELUL PRELIMINAR al obligaţiilor debitorului

S.C. ANTREPRIZA ZAHAR BOD S.R.L. - în insolvenţă

|  |Denumire creditor |Creanta Pretinsa |Creanta Admisa |Procent din |Categoria |Alte detalii |

| | | | |total | | |

|1 |A.J.F.P. Brasov |2.638.456,00 |2.638.456,00 |6,46% |garantata |Debit – 2.331.837 |

| | | | | | |Dobanzi – 84.797 |

| | | | | | |Penalitati –221.822 |

|2 |ABP - Agrom SRL |85.764,55 |85.764,55 |0,21% |chirografara |c/val sfecla livrata si neachitata cf contr 36/2019 |

|3 |ABRAHAM MARGIT |7.691,58 |7.691,58 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 124/2017 |

|4 |ACATRINEI GABRIEL |7.426,69 |7.426,69 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 39/2018 |

|5 |Administratia Nationala „APELE ROMANE”- Admin |94.293,52 |94.293,52 |0,23% |bugetara |Debit – 63.786,09    |

| |Bazinala OLT – SGA Brasov | | | | |Penalitati – 29.812,43 |

| | | | | | |chelt. Exec. Silita 695 lei |

|6 |AGRIA SRL |84.601,34 |84.601,34 |0,21% |chirografara |c/val sfecla livrata si neachitata cf contr 235/2017, 41/2018 si 264/2019 |

|8 |AGRO IMPORT EXPORT SRL |32.338,66 |32.338,66 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 31/2017 si 23/2018 |

|9 |AGRO PROFECTUS SRL |29.513,14 |29.513,14 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contracte |

|10 |AGRO ZOO TREUTSCH |206.784,26 |206.784,26 |0,51% |chirografara |c/val sfecla livrata si neachitata cf contr 133/2019 si 364/2018 |

|11 |AGROFERM SRL |320.384,68 |312.015,40 |0,76% |chirografara |debit principal 275.610,32, penalit. admise 36.405,08 diferenta rpz penalit |

| | | | | | |calculate dupa data desch procedurii de insolventa - 14.11.19 |

|12 |ALBERT ATTILA PFA |3.576,99 |3.576,99 |0,01% |chirografara |c/val facturi emise si neachitate |

|13 |ALEXDI IMPEX SRL |152.209,23 |152.209,23 |0,37% |chirografara |cval sfecla livrata si neachitata cf factura nr. 75 din 27.11.2019 |

|14 |AMBRUS M.A. I. F. |16.955,83 |16.955,83 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 241/27.02.17, 116/2.03.2018 |

|15 |Ambrus Szilvester P.F.A. |9.512,05 |9.512,05 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 122/22.02.2017,147/3.03.2018 |

|16 |ANCU GABRIEL |2.177,78 |2.177,78 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 10/2018 |

|17 |ASOCIATIA CULTIVATORILOR DE SFECLA DE ZAHAR BOD |270.444,61 |270.444,61 |0,66% |garantata |c/val contributiilor cultivatorilor retiute de AZB si nevirate catre asociatie|

| | | | | | |creanta garantata cu contr de garantie mobiliara nr 2344/2019 . |

|18 |ASONIDO SRL |557.700,72 |557.700,72 |1,37% |chirografara |c/val sold restant aferent contractului nr.2315/25.09.2019 |

|19 |BAD RULMENTI SA |6.069,56 |6.069,56 |0,01% |chirografara |c/val partiala a facturii nr. 1800357/18.06.2018 |

|20 |Badi Iuliu I.I. |112.606,21 |112.606,21 |0,28% |chirografara |c/val sfecla livrata si neachitata cf contr 374/2017,138/.2018,157/2019 |

|21 |Badi Gyula |37.790,13 |37.790,13 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 373/2017,129/.2018,156/2019 |

|22 |BADS BRASOV SRL |27.618,23 |27.618,23 |0,07% |chirografara |c/val produse livrate si neachitate cf fact 19697/2019 si 19958/2019 |

|23 |BALINTH OLGA |1.292 |1.292 |0,00% |chirografara |c/val sfecla livrata si neachitata cf contr 164/03.03.2018 |

|24 |BALO CSABA |2.405,19 |2.405,19 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 206/2018 |

|25 |BALOGH ANDRAS |21.924,52 |21.924,52 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 425/18.04.17 |

|26 |BALOGH IOAN |12.115,72 |12.115,72 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 325/2018 si 46/2019 |

|27 |BALOGH KAROLY II |29.475,04 |29.475,04 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 343/2017 si 299/2018 |

|28 |Balogh Laszlo |19.258,65 |19.258,65 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 424/18.04.17, 292/05.03.2018 |

|29 |BALOGH MIHALY |23.555,75 |23.555,75 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 324/2018 si 47/2019 |

|30 |BANDI EDIT II prin Papp Attila |22.894,78 |22.894,78 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 58/2019 |

|31 |BANGALA ADRIAN DANUT |7.271,33 |7.271,33 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 36/2018 |

|32 |BANGYAN SANDOR |19.594,64 |19.594,64 |0,05% |garantata |c/val sfecla livrata si neachitata cf contr 131/2018 |

|33 |BARABAS BARNABAS prin Papp Attila |79.250,89 |43.553,77 |0,19% |garantata |c/val sfecla livrata si neachitata cf contr 168/2018 |

| | | |35.697,12 | |chirografara | |

|34 |BARABAS ERZSEBET |21.429,38 |21.429,38 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 291/2017 |

|35 |BARABAS LEHEL LASZLO |8.497,00 |8.497,00 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 202/2018 si 279/2017 |

|36 |BARBU IOAN |21.455,30 |21.455,30 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 385/2018 |

|37 |BARTALIS ERNO PFA |13.577,14 |13.577,14 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 353/2017 |

|38 |BARTALIS TUNDE |17.967,20 |17.967,20 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 107/2018 |

|39 |BARTOK EDE OTTO prin Papp Attila |63.551,44 |29.974,08 |0,16% |garantata |c/val sfecla livrata si neachitata cf contr 328/2018, 23/2019 |

| | | |33.577,36 | |chirografara | |

|40 |BAVARIA FARMING SRL |943.536,64 |943.536,64 |2,31% |chirografara |c/val sfecla livrata si neachitata cf contr 75/2019 |

|41 |BEAUTY EIGHT SRL |7.073.064,90 |4.671.261,69 |17,32% |garantata |Creanta reprezinta c/vl sumelor rezultate din contractile de cesiune de |

| | | | | | |creanta |

| | | |2.401.803,21 | |chirografara | |

|42 |Bede Vincze |3.345,94 |3.345,94 |0,01% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|43 |BEJ Corsate Alexandru Alin |5.806,83 |5.806,83 |0,01% |chirografara |2.876 – chelt exec. dos 696/2019 |

| | | | | | |2.950,83 - chelt exec. dos 720/2019 |

|44 |BEKE CSABA |6.239,99 |6.239,99 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 206/2017 si 146/2018 |

|45 |BENKE SANDOR |18.408,89 |18.408,89 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 122/2019 |

|46 |BENKO ANDRAS prin Papp Attila |8.451,91 |8.451,91 |0,02% |garantata |c/val sfecla livrata si neachitata cf contr 213/2018 |

|47 |BERES ILDIKO |2.215,44 |2.215,44 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 162/2018 |

|48 |BOD ARPAD |41.439,38 |41.439,38 |0,10% |chirografara |c/val sfecla livrata si neachitata cf contr 197/2017 |

|49 |BOROS AGRO IMPORT EXPORT SRL |17.613,52 |17.613,52 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 30/2017 si 22/2018 |

|50 |BRIO FRESH SRL |8.431,52 |8.431,52 |0,02% |chirografara |c/val produse livrate si neachitate cf fact 191136/2019 si 191225/2019 |

|51 |BRIX MANUFACTURING AND RADING COMPANY JOZEF KOZAK |47.192,31 |47.192,31 |0,12% |chirografara |c/val 9.900 euro in lei la data deschiderii procedurii insolventei |

| | | | | | |(14.11.2019) |

|52 |BT LEASING TRANSILVANIA IFN SA |905.918,99 |905.918,99 |2,22% |chirografara | Rpz creanta izvorata din contractele de leasing incheiata cu societatea |

| | | | | | |debitoare suma de 905.918,99 rpz sume anterioar date deschiderii procedurii |

|53 |BUCUTEA GHEORGHE |5.366,88 |5.366,88 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 140/2017 si 55/2018 |

|54 |BUZDUGAN NECULAI |6.387,00 |6.387,00 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr |

|55 |CENTRUL TERITORIAL DE CALCUL ELECTRONIC |1.789,84 |1.789,84 |0,00% |chirografara |c/val contr abonament prestari servicii 932/2017 |

|56 |CHEP POOLING SERVICES ROMANIA SRL |84.408,95 |84.408,95 |0,21% |chirografara |c/val chirie paleti livrati |

|57 |CHIVA NICOLAE |2.826,51 |2.826,51 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 223/2018 |

|58 |CIOACA MARCELA-LIDIA |12.194,74 |12.194,74 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 397/2017 |

|59 |COJANU MARIA |45.752,11 |45.752,11 |0,11% |chirografara |  |

|60 |COLTEA BIANCA II |51.277,89 |51.277,89 |0,13% |chirografara |c/val sfecla livrata si neachitata cf contr 47/2018 si 76/2017 |

|61 |COMIRFLADA SRL |77.635,88 |77.635,88 |0,19% |chirografara |c/val sfecla livrata si neachitata cf contr 479/2018 si 1050/2019 |

| | | | | | |Din continutul inscrisurilor depuse nu se face dovada existentei garantiei |

| | | | | | |pretinse creanta fiind chirografara |

|62 |COMPANIA APA SA |2.833,45 |2.833,45 |0,01% |chirografara |c/val servicii alimentare apa si canalizare septembrie-noiembrie 2019 |

|63 |COMPREST SA |19.388,61 |19.388,61 |0,05% |chirografara |c/val prestari serviciii |

|64 |Comuna Bod |183.099,00 |183.099,00 |0,45% |bugetara |172.938,00 impozit cladiri, teren si auto |

| | | | | | |10.161 - penalitati |

|65 |COSNEAN IOAN |93.009,15 |93.009,15 |0,23% |chirografara |c/val sfecla livrata si neachitata cf contr 27/2017 si 162/2019 |

|66 |CSISZAR IMRE |24.103,88 |24.103,88 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 234/2017 si 265/2018 |

|67 |CSISZER ATTILA PFA |58.493,15 |6.057,01 |0,14% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 352/2017, |

| | | | | | |385/2018; |

| | | |52.436,14 | |chirografara | |

|68 |CSISZER BELA |325.669,30 |162623,87 |0,80% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 133/2018 si|

| | | | | | |108/2019 |

| | | |163.045,43 | |chirografara | |

|69 |CSISZER ERNO |50.184,19 |35.437,66 |0,12% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 31/2018; |

| | | | | | |110/2019 |

| | | |14.746,53 | |chirografara | |

|70 |CSISZER IBOLYA ANDREA II |399.027,65 |16.644,68 |0,98% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 182/2017; |

| | | | | | |132/2018 SI 109/2019 |

| | | |382.382,97 | |chirografara | |

|71 |CSUDOR BARBARA prin Papp Attila |30.728,47 |30.728,47 |0,08% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|72 |CSUDOR I JANOS PFA prin Papp Attila |13.410,87 |13.410,87 |0,03% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|73 |CSUDOR LASZLO |2.703,14 |2.703,14 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 374/2018 |

|74 |CSUDOR LEVENTE |3.091,62 |3.091,62 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 181/2018 |

|75 |CSUTAK JANOS LEVENTE |84.171,94 |14.106,69 |0,21% |garantata |c/val sfecla livrata si neachitata cf contr 10/2017 si 304/2018 |

| | | |70.065,25 | |chirografara | |

|76 |CURBURA CARPATILOR SRL |24.026,46 |24.026,46 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 378/2017 |

|77 |D.F. PALETA SYSTEM SRL |3.628,54 |3.628,54 |0,01% |chirografara |c/val servicii prestate si neachitate cf ff 201807124/2018 si 201810096/2018 |

|78 |DALNOKI JANOS |17.618,47 |17.618,47 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 355/2018 si 180/2019 |

|79 |DAN JANOS |25.927,34 |25.927,34 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 197/2017 |

|80 |DARAGICS ANNA |5.173,20 |1.361,80 |0,01% |garantata |c/val sfecla livrata si neachitata cf contr 333/2018 si 142/2019 |

| | | |3.811,40 | |chirografara | |

|81 |DAVID TAMAS II |10.595,70 |10.595,70 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 78/2017 si 52/2018 |

|82 |DEAK ANDRAS |19.716,63 |949,72 |0,05% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 174/2017, |

| | | | | | |315/2018; |

| | | |18.766,91 | |chirografara | |

|83 |DELICATESE SRL |32.223,11 |32.223,11 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 312/2017 si 245/2018 |

|84 |DEMETER ZSUZSANNA |8.602 |8.602 |0,02% |  |c/val sfecla livrata si neachitata cf contr 279/2018 |

|85 |DERZSI ALPAR |29.338,87 |29.338,87 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 211/2017 si 330/2018 |

|86 |DERZSI ZOLTAN |19.290,25 |19.290,25 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 210/2017 si 331/2018 |

|87 |DESZKE I. JANOS II |51.328,94 |51.328,94 |0,13% |garantata |c/val sfecla livrata si neachitata cf contr 322/2018 |

|88 |DESZKE ISTVAN INTREPRINDERE INDIV |33.648,82 |33.648,82 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 323/2018 |

|89 |DIACONU ADRIAN |17.502,85 |17.502,85 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 93/2018 |

|90 |DIACONU CATALIN II |29.134,82 |29.134,82 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 427/2017, 92/2018 si 153/2019 |

|91 |DIA-ZAR SRL |12.213,49 |12.213,49 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 237/2018 |

|92 |DISZ TIPO SRL |10.244,48 |10.244,48 |0,03% |chirografara |c/val marfa livrata si neachitata |

|93 |Dombi Sandor-Istvan PFA |131.698,64 |19605,62 |0,32% | garantata | c/val sfecla livrata si neachitata cf contr.69/16.02.17 19.605 garantata |

| | | |112.093,02 | |chirografara | |

|94 |DOMOKOS LASZLO prin Papp Attila |55.724,38 |5.175,04 |0,14% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |50.549,34 | |chirografara | |

|95 |DOMOKOS ZSOLTprin Papp Attila |15.659,36 |15.659,36 |0,04% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|96 |DRAGHICI GHEORGHE |10.220,88 |10.220,88 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 133/2019 |

|97 |DRAGHICI GHEORGHE |17.374,65 |17.374,65 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 233/2018 |

|98 |DRAGOMIR MIHAI |14.315,79 |14.315,79 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr |

|99 |DRAGUSIN ARDELEAN IOAN |107.763,17 |107.763,17 |0,26% |chirografara |c/val sfecla livrata si neachitata cf contr 15/2017 si 100/2018 |

|100 |DRUG ZOO SRL |19.380,18 |19.380,18 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 254/2018 |

|101 |ELECTRICA FURNIZARE SA |940.691,46 |458.002,80 |1,12% |chirografara |c/val energie electrica furnizata si neachitata Admisa partial . Diferenta in |

| |prin AFEE BRASOV | | | | |cuantum de 531.803,54 lei, rpz o creanta curenta , care va fi achitata cf |

| | | | | | |art. 102 alin.(6) |

|102 |ELECTROCOM CLAUPIN |34.928,35 |34.928,35 |0,09% |chirografara |c/val facturi achitate partial |

|103 |ELITAGRO SRL |19.204,46 |19.204,46 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 340/28.02.17 |

|104 |ELTENERG SRL |54.710,78 |54.710,78 |0,13% |chirografara |c/val facturi neachitate cf contract prestari servicii |

|105 |EMDARS PROD SRL |17.612,00 |17.612,00 |0,04% |chirografara |c/val servicii transport facturate si neachitate |

|106 |EMYLEX SRL |4.635,00 |4.635,00 |0,01% |chirografara |c/val facturi neachitate |

|107 |ENESCU MIHAI SERBAN |5.661,70 |5.661,70 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 38/2018 |

|108 |ENGIE Romania Sa |69.789,53 |69.789,53 |0,17% |chirografara |debit 63.427,09 lei |

| |Buc, Bd Marasesti nr 4-6 sect 4 | | | | |penalitati 6.362,44 lei |

|109 |EURO VALVES DISTRIBUTION SRL |4.551,23 |4.551,23 |0,01% |chirografara |c/val diferenta factura nr. 1600/05.06.2018 |

|110 |EURO-RCA SRL |24.666,95 |24.666,95 |0,06% |chirografara |c/val facturi neachitate cf contract prestari servicii |

|111 |EURO-TOPO SRL |56.417,80 |56.417,80 |0,14% |chirografara |c/val facturi neachitate |

|112 |FABRICA DE ZAHAR BOD SA - IN FALIMENT |2.932.933,34 |2.932.933,34 |7,18% |chirografara |c/val debit neachitat derivat din executarea urmatoarelor contracte : |

| | | | | | |contractul de vanzare cumparare nr. 2165/03.10.2017; Contractul de prestari |

| | | | | | |servicii nr.266/02.10.2017; Contractul de inchiriere din 01.10.2017; |

| | | | | | |Contractul de inchiriere din 20.09.2017; Contractul de inchiriere din |

| | | | | | |01.02.2018 |

|113 |Farcas Stefan |37.205,00 |37.205,00 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 134/22.022017,79/02.03.2018 |

|114 |Fazakas Janos |128.080,53 |104.781,49 |0,31% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |23.299,04 | |chirografara | |

|115 |Fazakas Janos |8.957,00 |8.957,00 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr |

|116 |FEGHYER ZOLTAN |7.864,90 |7.864,90 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr |

|117 |FEJER IOSIF |10.458,14 |10.458,14 |0,03% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 322/2017 |

|118 |FEJER LEVENTE PFA |88.425,67 |11.879,20 |0,22% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 347/2017, |

| | | | | | |128/2018; |

| | | |76.546,47 | |chirografara | |

|119 |FERMIOAN SRL |21.977 |21.977 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 20/2017 si 56/2018 |

|120 |FILTRAPOL Sp. Z o.o. |98.716,54 |98.716,54 |0,24% |chirografara |20.708,75 eur rpz c/val in lei a sumei de 98.716,54 curs 1 Eur = 4,7669lei |

|121 |FOERCH SRL |3.193,26 |3.193,26 |0,01% |  |c-val facturi neachitate |

|122 |FUZI ATTILA |12.870,88 |12.870,88 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 356/2018 |

|123 |FUZI ISTVAN LEVENTE II |9.434,87 |9.434,87 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 357/2018 |

|124 |GABOS IOAN |4.710,95 |4.710,95 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 81/2017 si 218/2018 |

|125 |GAL V. KATALIN |19.139,53 |19.139,53 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 244/2017 si 124/2018 |

|126 |GASPAR DINU |3.038,00 |3.038,00 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr |

|127 |GEBRUDER WEISS SRL |26.362,37 |26.362,37 |0,06% |chirografara |c-val facturi neachitate |

|128 |GHIMBASANA SOC AGRICOLA |353.059,91 |353.059,91 |0,86% |chirografara |c/val sfecla livrata si neachitata cf contr 26/2017 si 225/2018 |

|129 |GOJA ANA |2.544,77 |2.544,77 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contrct |

|130 |GONTEA ISAIA |42.777,24 |42.777,24 |0,10% |chirografara |c/val sfecla livrata si neachitata cf contr 31/2018 |

|131 |GONTEA ZAMFIRA EUGENIA |12.864,06 |12.864,06 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 30/2018 |

|132 |GRECU VIOREL |650.627,13 |650.627,13 |1,59% |chirografara |cval dividende neridicate aferente anilor 2011 si 2012, creanta se afla in |

| | | | | | |termenul general de prescriptie avand in vedere platile efectuate de debitoare|

| | | | | | |in cursul anului 2017 |

|133 |GURAN IULIAN |8.046,52 |8.046,52 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 96/2018 si 47/2017 |

|134 |GYERGYAI ERNO prin Papp Attila |24.827,10 |2.990,47 |0,06% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |21.836,63 | |chirografara | |

|135 |GYORGY JAKAB CSABA INTREPRINDERE INDIVIDUALA |1.527,83 |1.527,83 |0,00% |chirografara |c/val sfecla livrata si neachitata cf contr 361/2018 |

|136 |Harai Imre |6.220,80 |6.220,80 |0,02% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|137 |HAROMSZEKI EVA |1.471,19 |1.471,19 |0,00% |garantata |c/val sfecla livrata si neachitata cf contr 344/2018 |

|138 |HAROMSZEKI ISTVAN |6.418,94 |6.418,94 |0,02% |garantata |c/val sfecla livrata si neachitata cf contr 343/2018 |

|139 |HAVLIMEX SRL prin av Obae Liliana |11.714,20 |11.714,20 |0,03% |chirografara |c/val produse livrate |

|140 |HELTIA SOC AGRICOLA |355.217,94 |355.217,94 |0,87% |chirografara |c/val sfecla livrata si neachitata cf contr 42/2017, 41/2018 si 43/2019 |

|141 |Hodor Zsombor Gabor II |57.929,30 |9,688,31 |0,14% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |48.240,99 | |chirografara | |

|142 |HOSU MARINELA PFA |13.305,85 |13.305,85 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 46/2018 |

|143 |I.F. BERESI ZSOLT |39.284,94 |39.284,94 |0,10% |chirografara |c/val sfecla livrata si neachitata cf contr 127/2017 si163/2018 |

|144 |I.I. PAP LORANT |13.785,13 |13.785,13 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 369/2017 si 272/2018 |

|145 |II Cojocariu Silviu Traian |8.268,82 |8.268,82 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 73/01.03.2018 |

|146 |II Jakobos Laszlo Zoltan |31.372,16 |31.372,16 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 242/27.02.17, 122/2.03.2018 |

|147 |II Stanciu Sandor |8.805,82 |8.805,82 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 153/3.03.2018,113/22.02.2019 |

|148 |INDUSTRIAL BATTERIES |10.873,05 |10.873,05 |0,03% |chirografara |c/val facturi achitate partial |

|149 |INST. NAT. CERCETARE SF. DE ZAHAR BV |41.115,84 |41.115,84 |0,10% |chirografara |c/val marfa livrata si neachitata cf facturi |

|150 |JOZSA G. GEZA |23.380,25 |23.380,25 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 311/2017 si 251/2018 |

|151 |K.P.M.W. AGRO SRL |466.335,41 |466.335,41 |1,14% |chirografara |c/val sfecla livrata si neachitata cf contr 73/2019 |

|152 |KANABE SZENDE MONIKA II |3.519,68 |3.519,68 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 170/2018 |

|153 |KEMATRONIC SRL |40.796,85 |40.796,85 |0,10% |chirografara |c-val facturi neachitate |

|154 |KERESTELY MARIA EVA |2.477,74 |2.477,74 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 189/2018 |

|155 |KESZ KAROLY |16.058,45 |16.058,45 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 338/2017 si 319/2018 |

|156 |KONATH LEVENTE ZSOLT |6.747,01 |6.747,01 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 196/2017 si 340/2018 |

|157 |KONYA LAJOS |4.809,77 |4.809,77 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 152/2018 |

|158 |KOVACS BARABAS Tibor |5.729,58 |5.729,58 |0,01% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|159 |KOVACS MARTA MARIA |42.707,44 |42.707,44 |0,10% |chirografara |c/val sfecla livrata si neachitata cf contr 385/2017, 353/2018 si 132/2019 |

|160 |LA FANTANA SRL |19.361,99 |19.361,99 |0,05% |chirografara |c/val contr abonament prestari servicii 81428/2011 |

|161 |LASZLO GEZA PFA |5.223,44 |5.223,44 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 27/2018 |

|162 |LEIPA PACK SRL prin av Gabriela Ileana |12.649,36 |12.649,36 |0,03% |chirografara |c/val facturi achitate partial stabilita prin SC 10267/08.11.19 |

|163 |LENART LASZLO II |5.686,71 |5.686,71 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 296/2017 si 175/2018 |

|164 |M&P AGRO SRL |34.141,11 |34.141,11 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 339/28.02.17 |

|165 |Magyari Zoltan |50.398,61 |50.398,61 |0,12% |chirografara |c/val sfecla livrata si neachitata cf contr. 117/22.03.2019, 113/02.03.2018, |

| | | | | | |226/27.02.2019 |

|166 |MARCU IOAN |1.514,44 |1.514,44 |0,00% |chirografara |c/val sfecla livrata si neachitata cf contr 88/2018 |

|167 |Marthi Almos |8.980,73 |8.980,73 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 192/03.03.18, 387/16.03.2017 |

|168 |MARTON IOAN |29.865,07 |29.865,07 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 260/2018 si 150/2019 |

|169 |MAURICIU 99 SRL |442.185,82 |442.185,82 |1,08% |garantata |c/val marfuri livrate si neachitate cf contract 1801/2017 |

| |Brasov str Bobului nr 7 jud BV | | | | | |

|170 |MAURICIU 99 SRL |442.185,82 |442.185,82 |1,08% |chirografara |c/val marfa livrata si neachitata |

| |Brasov str Bobului nr 7 jud BV | | | | | |

|171 |MAXOLL SRL |20.867,71 |20.867,71 |0,05% |chirografara |c/val produse livrate si neachitate cf fact 181002129/2018 si 181100145/2018 |

|172 |MESAROS VALERIU |30.000 |30.000 |0,07% |chirografara |CREANTE CHIROGRAFARE CONFORM ART. 161 PCT.10 LIT.Ac/val contract de creditare |

| | | | | | |societate nr.1211/15.04.2019 |

|173 |MIGLACTA SRL |21.116,55 |21.116,55 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 319/2017 si 246/2018 |

|174 |MIHUT DANIELA |3.178,64 |3.178,64 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 349/2018 |

|175 |MIHUT DANIELA |3.443,79 |3.443,79 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 52/2017 |

|176 |MIKE LASZLO |58.334,57 |58.334,57 |0,14% |chirografara |c/val sfecla livrata si neachitata cf contr 346/2017, 109/2018 si175/2019 |

|177 |Nagy Barna- Szilard |201.505,22 |15.600,58 |0,49% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |185.904,64 | |chirografara | |

|178 |NAGY BOKOR IMRE |4.729,52 |4.729,52 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 190/2018 |

|179 |Nagy Csaba |8.334,48 |8.334,48 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 121/02.03.18 |

|180 |Nagy Vicentiu |20.364,18 |3.487,66 |0,05% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |16.876,52 | |chirografara | |

|181 |NAN CORNELIA GABI INTREPRINDERE INDIVIDUALA |307.690,76 |307.690,76 |0,75% |chirografara |c/val sfecla livrata si neachitata cf contr 363/2018, 370/2018 si 206/2019 |

|182 |NASTASE CONSTANTIN |3.446,34 |3.446,34 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 32/2017 |

|183 |Negulici Nicolae |67.100,85 |67.100,85 |0,16% |chirografara |c/val sfecla livrata si neachitata cf contr 3/2017,205/.2018,80/2019 |

|184 |NEMETH ATTILA II |88.595,26 |88.595,26 |0,22% |chirografara |c/val sfecla livrata si neachitata cf contr 6/2017, 6/2018, 134/2019 |

|185 |NICA RALUCA ELENA INTREPRINDERE INDIVIDUALA |44.713,73 |44.713,73 |0,11% |chirografara |c/val sfecla livrata si neachitata cf contr 97/2018 |

|186 |NICA V NICOLAE INTREPRINDERE INDIVIDUALA |59.602,47 |59.602,47 |0,15% |chirografara |c/val sfecla livrata si neachitata cf contr 99/2018 |

|187 |NICA V VASILE INTREPRINDERE INDIVIDUALA |92.294,13 |92.294,13 |0,23% |chirografara |c/val sfecla livrata si neachitata cf contr 98/2018 |

|188 |NISTOR CODRIN-ION |10.459,59 |10.459,59 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 2017 si 2018 |

|189 |NIVELCO TEHNICA MASURII SRL |4.027,97 |4.027,97 |0,01% |chirografara |c/val facturi neachitate |

|190 |NOVA CHEM SRL |130.368,82 |38.375,65 |0,32% |garantata |c/val facturi neachitate. |

| | | |91.993,17 | |chirografara | |

|191 |NUTA RECOVER SRL |61.025,37 |61.025,37 |0,15% |chirografara |c/val produse livrate si neachitate. procedurii de insolventa |

|192 |OIL DEPOL SERVICE SRL |138.906,88 |138.706,88 |0,34% |chirografara |c/val facturi neachitate |

|193 |OLAH-BADI ODON |6.731,39 |36.738,65 |0,09% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 187/2017, |

| | | | | | |315/2018; 113/2019 |

| | | |30.007,26 | |chirografara | |

|194 |OLCAB TELECOM SRL |11.435,50 |11.435,50 |0,03% |chirografara |c/val prestari servicii transport |

|195 |OLIMPION SRL |54.664,49 |54.664,49 |0,13% |chirografara |c/val sfecla livrata si neachitata cf contr 320/2017 si 247/2018 |

|196 |ONILUCI SRL |36.412,00 |36.412,00 |0,09% |chirografara |c/val prestari servicii transport |

|197 |OTELEA EMILIAN |5.318,43 |5.318,43 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 8/2018 |

|198 |OVARY ZSOLT |1.549,91 |1.549,91 |0,00% |chirografara |c/val sfecla livrata si neachitata cf contr 393/2018 |

|199 |OVESEA IOAN |14.404,45 |14.404,45 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 165/2017 si 234/2018 |

|200 |PAKO IOSIF |5.120,71 |5.120,71 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 256/2017 |

|201 |PAKO LADISLAU |3.473,55 |3.473,55 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr338/2018 si 103/2019 |

|202 |PAL JENO |3.357,65 |3.357,65 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 179/2017 |

|203 |PAL NEMES ZSOLT INTREPRINDERE INDIVIDUALA |55.018,40 |55.018,40 |0,13% |chirografara |c/val sfecla livrata si neachitata cf contr 321/2018 si 11/2019 |

|204 |PANCZEL ENDRE PFA |72.960,95 |72.960,95 |0,18% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 356/2017; |

|205 |PANCZEL IMRE GYULA II |26.135,07 |26.135,07 |0,06% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 350/2017; |

|206 |PAP PAVEL |9.993,78 |9.993,78 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr |

|207 |PAPP ADORJAN |12.594,85 |12.594,85 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 239/2017 si 108/2018 |

|208 |PATRONATUL ZAHARULUI DIN ROMANIA |53.594,00 |53.594,00 |0,13% |chirografara |C/VAL cotizatie neachitata |

|209 |PELIGAN MIKLOS |195.149,59 |43.817,46 |0,48% |garantata |c/val sfecla livrata si neachitata cf contr 68/2017, 157/2018 si 158/2019 |

| | | |151.332,13 | |chirografara | |

|210 |PETROCOCS SRL |606.495,93 |606.495,93 |1,49% |garantata |c/val marfa livrata cf marfa livrata - 299.384,51 si penalit 307.111,42 lei. |

| | | | | | |creanta garantata cu contr de garantie mobiliara asupra cantit de 620 to zahar|

| | | | | | |si val de 1.427.000 lei cf aviz 2017; cantit de 481,65 to zahar si valoarea de|

| | | | | | |892.500 lei cf aviz 2018 ; cantit de 160,5 to zahar si val de 381.990 lei |

|211 |PFA BARCA LIVIU |15.262,71 |15.262,71 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 499/2017 |

|212 |PLUGOR ALESANDRU |8.850,59 |8.850,59 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 155/2018 si 224/2017 |

|213 |POIANA SOCIETATE AGRICOLA |387.488,63 |387.488,63 |0,95% |chirografara |c/val sfecla livrata si neachitata cf contr 74/2017,1/2018, 21/2019 |

|214 |POPA OVIDIU |12.874,46 |12.874,46 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 318/2017 si 263/2018 |

|215 |PRAZSMARI CSABA PFA |12.534,91 |12.534,91 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 160/2018 |

|216 |PRIMO SOLE F.P.A. SRL |106.260,63 |106.260,63 |0,26% |chirografara |c/val sfecla livrata si neachitata cf contr 103/2017, 303/2018 si 28/2019 |

|217 |PROD RISKA SRL |38.651,77 |38.651,77 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 130/2017 si 156/2018 |

|218 |PRODAG ENERGY SRL |471.112,67 |471.112,67 |1,15% |garantata |c/val sfecla livrata si neachitata cf contr 56/2017 si 348/2018 |

|219 |PRODUCTIE SI COMERCIALA TRIO IMPEX |6.097,56 |6.097,56 |0,01% |chirografara |c/val facturi neachitate |

|220 |PROFLEX BV SRL |10.975,46 |10.975,46 |0,03% |chirografara |c/val facturi neachitate |

|221 |RADUI ALMOS |21.285 |21.285 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 240/2019 |

|222 |RADUI MONIKA |37.419,90 |37.419,90 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 238/2017 si 278/2018 |

|223 |Raduly Csaba Gaspar |14.929,83 |4.791,50 |0,04% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |10.138,33 | |chirografara | |

|224 |RADULY JOZSEF |15.971 |15.971 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 321/2017 si 289/2018 |

|225 |RAKOSI ANDRAS |31.281,47 |31.281,47 |0,08% |chirografara |c/val sfecla livrata si neachitata cf contr 202/2017 si 339/2018 |

|226 |RAKOSI ARNOLD ATTILA |7.036,92 |7.036,92 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 201/2017 |

|227 |RAKOSI JOZSEF |20.073,88 |20.073,88 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 317/2018 si 32/2019 |

|228 |RAKOSSY CSABA |18.785,91 |18.785,91 |0,05% |garantata |c/val sfecla livrata si neachitata cf contr 358/2018 |

|229 |RAMOSS COM SRL |47.190,13 |47.190,13 |0,12% |chirografara |c/val marfa livrata si neachitata |

|230 |RAPO CSABA |58.586,57 |58.586,57 |0,14% |chirografara |c/val sfecla livrata si neachitata cf contr 116/2017 si 291/2018 |

|231 |RAZZETT AGRIKOL SRL |2.403,17 |2.403,17 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 259/2018 |

|232 |RECHITEAN ADRIAN |34.913 |34.913 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 80/2017 si 220/2018 |

|233 |RICHIGER SRL |507.221,59 |507.221,59 |1,24% |chirografara |c/val sfecla livrata si neachitata cf contr 74/2019 |

|234 |ROMTEXTIL SA |54.740 |54.740 |0,13% |chirografara |c/val marfa livrata si achitata psartial cf facturi 56212/2018 si 56289/2018 |

|235 |ROZSNYAI ZSIGMOND |19.787,98 |19.787,98 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 26/2018 |

|236 |Salarii neachitate |455.807 |455.807 |1,12% |salarii |  |

|237 |SANTA K. ISTVAN I.I. |166.984,57 |166.984,57 |0,41% |  |c/val sfecla livrata cf bonuri nr 242/12.10.2019 si 198/04.10.2019 |

|238 |SCHIOPU MIRCEA |24.590 |24.590 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 116/2017 si 227/2018 |

|239 |SERENY ARPAD |20.323,91 |20.323,91 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 85/2017 si 84/2018 |

|240 |SERES AURICA |3.285,81 |3.285,81 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 214/2018 |

|241 |SESVENDERHAVE NV SA |734.157,89 |734.157,89 |1,80% |chirografara |c/val seminte sfecla de zahar in valoare de 154.011,60 euro la data |

| | | | | | |deschiderii procedurii ( 1 euro=4,7669 lei) |

|242 |SIAD ROMANIA SRL prin av Andrei Marian |56.251,30 |56.251,30 |0,14% |chirografara |c/va servicii prestate |

|243 |SIPOS MARTON |5.296,16 |5.296,16 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 68/2018 |

|244 |SMC ROMANIA SRL |20.284,44 |20.284,44 |0,05% |chirografara |c/val produse livrate si neachitate cf fact 7009,7019,10380, 10418/2018 |

|245 |SOTA GRUP 21 SA |47.877,74 |47.877,74 |0,12% |chirografara |c/val prestari servicii cf contract din care 30.342,34 debit principal si |

| | | | | | |17.535,40 penalitati |

|246 |SPICUL SOCIETATE AGRICOLA |59.021,14 |59.021,14 |0,14% |chirografara |c/val sfecla livrata si neachitata cf contr 257/2017 si 221/2018 |

|247 |SRP AGRARSERVICE SRL |283.840,56 |283.840,56 |0,70% |chirografara |Repz c/valoare facturi emise in perioada 09.10.2018 - 11.10.2019 |

|248 |SUCACIU ROXANA |615.389,54 |615.389,54 |1,51% |chirografara |CREANTE CHIROGRAFARE CONFORM ART. 161 PCT.10 LIT.Acreanta certa conform |

| | | | | | |evidentelor contabile ale debitoarei |

|249 |SUPERPARTNER SRL |4.099,09 |4.099,09 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contract 117/2.03.2018 |

|250 |Sylvester Csaba I.I. |57.851,56 |57.851,56 |0,14% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |16.325,13 | |chirografara | |

|251 |SYLVESTER JANOS prin Papp Attila |8.238,03 |8.238,03 |0,02% |garantata |c/val sfecla livrata si neachitata cf contr 327/2018 |

|252 |SZABO GABOR |30.071,44 |30.071,44 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 200/2017,342/.2018,141/2019 |

|253 |SZABO LADISLAU |14.600,37 |14.600,37 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 191/2017, 335/2018 si 140/2019 |

|254 |SZABO LASZLO |11.594,90 |11.594,90 |0,03% |chirografara |c/val sfecla livrata si neachitata cf contr 192/2017, 334/2018 si 141/2019 |

|255 |Szakacs Dalnoki Csaba I.I. |125.440,16 |4.018,08 |0,31% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |121.422,08 | |chirografara | |

|256 |Szakacs Dalnoki Kinga I.I. |482.913,37 |41.727,40 |1,18% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |441.185,97 | |chirografara | |

|257 |Szasz Imre |26.350,87 |26.350,87 |0,06% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|258 |SZASZ KAROLY |3.791,50 |3.791,50 |0,01% |chirografara |c/val sfecla livrata si neachitata cf fisa furnizor |

|259 |Szasz S Imre I.I. |4.515,99 |4.515,99 |0,01% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|260 |SZEKELY JANOS |2.820,27 |2.820,27 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 209/2018 |

|261 |SZIGARTHY KALMAN |7.437,71 |7.437,71 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 66/2019 |

|262 |SZIGYARTO ENDRE |22.571,80 |22.571,80 |0,06% |chirografara |c/val sfecla livrata si neachitata cf contr 117/2017 si 150/2018 |

|263 |SZOCS SZABOLCS ATTILA |57.677,80 |57.677,80 |0,14% |chirografara |c/val sfecla livrata si neachitata cf contr 300/2018 si 110/2017 |

|264 |SZOLLOSI IOSIF |21.380,84 |21.380,84 |0,05% |chirografara |c/val sfecla livrata si neachitata cf contr 223/2017 si 154/2018 |

|265 |T.T. TAROPA SRL |9.242,65 |9.242,65 |0,02% |chirografara |c/val facturi neachitate |

|266 |TARCSI TIBOR |61.853 |61.853 |0,15% |chirografara |c/val sfecla livrata si neachitata cf contr 152/2017 si 204/2018 |

|267 |TATU-JOZSA MELINDA INTREPRINDERE INDIVIDUALA |4.264,90 |4.264,90 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 310/2017 si 252/2018 |

|268 |TAUS BOGDAN IF |110.013,09 |110.013,09 |0,27% |chirografara |c/val sfecla livrata si neachitata cf contr 48/2018 SI 16/2019 |

|269 |TAUS RADU INTREPRINDERE INDIVIUALA |50.412,31 |50.412,31 |0,12% |chirografara |c/val sfecla livrata si neachitata cf contr 35/2018 si 84/2019 |

|270 |TEHNIKAGRO SRL |54.767,04 |54.767,04 |0,13% |chirografara |C/val sfecla livrata si neachitata cf factura nr. 45 din 27.11.2019 |

|271 |TG PRODAG SRL |5.006.360,61 |5.006.360,61 |12,26% |garantata |c/val sfecla, samanta, erbicide, ingrasaminte livrate si neachit. |

| | | | | | |2017,2018,2019 |

|272 |TINTEA NICOLAE PFA |35.962,28 |35.962,28 |0,09% |chirografara |c/val sfecla livrata si neachitata cf contr 35/2017 si 72/2018 |

|273 |TODOR VILHELM |6.987,85 |6.987,85 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 174/2018 |

|274 |TOMI VASILE |4.707,36 |4.707,36 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 22/2019 |

|275 |TRANS OIL ENERGY SRL |31.823,02 |31.823,02 |0,08% |chirografara |c/val facturi neachitate cf contract prestari servicii |

|276 |TRANSILVANIA COMPANY S.R.L. |4.669,64 |4.669,64 |0,01% |chirografara |c/val facturi neachitate |

|277 |TRIFAN SILVIU |9.394,66 |9.394,66 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 15/2018 |

|278 |TUROCZI BOTOND II |18.331,99 |18.331,99 |0,04% |chirografara |c/val sfecla livrata si neachitata cf contr 63/2019 |

|279 |TUROCZI ZOLTAN |58.784,63 |58.784,63 |0,14% |chirografara |c/val sfecla livrata si neachitata cf contr 126/2018 si 62/2019 |

|280 |Tuzson Eniko Maria |2.677,75 |2.677,75 |0,01% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|281 |Tuzson Eva |19.980,65 |19.980,65 |0,05% |chirografara |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

|282 |Tuzson Szilveszter I.I. |50.896,36 |4.199,62 |0,12% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract |

| | | |46.696,74 | |chirografara | |

|283 |URMOSI BARABAS |2.557,21 |2.557,21 |0,01% |chirografara |c/val sfecla livrata si neachitata cf contr 149/2018 |

|284 |VALDO INVEST SRL |4.851,68 |4.851,68 |0,01% |chirografara |c/val servicii prestate si neachitate |

|285 |VARGA ANDREI |88.028,37 |88.028,37 |0,22% |chirografara |c/val sfecla livrata si neachitata cf contr 217/2017, 288/2018 si 42/2019 |

|286 |Varga Joszef |206.981,83 |206.981,83 |0,51% |chirografara |c/val sfecla livrata si neachitata cf contr 108/2017,316/.2018, 31/2019 |

|287 |VARGYASI SOFIA II |28.062,58 |28.062,58 |0,07% |chirografara |c/val sfecla livrata si neachitata cf contr 254/2017 si 125/2018 |

|288 |VEN PAL |64.532,77 |10.554,28 |0,16% |garantata |c/val sfecla livrata si neachitata cf contr 203/2017, 135/2018 |

| | | |53.978,48 | |chirografara | |

|289 |VERES ALPAR ATTILAprin Papp Attila |9.117,89 |9.117,89 |0,02% |garantata |c/val sfecla livrata si neachitata cf contr 171/03.03.2019 |

|290 |VERES ZSOLT-VILMOS |97.816,71 |97.816,71 |0,24% |chirografara |c/val sfecla livrata si neachitata cf contr 115/2017 si 290/2018 |

|291 |VERESS TIVADAR prin Papp Attila |33.766,12 |5.041,32 |0,08% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 270/2017 |

| | | |28.724,80 | |chirografara | |

|292 |VIRAG SZABOLCS-ISTVAN PFA |23.585,57 |6.769,51 |0,06% |garantata |c/val sfecla livrata si neachitata + dobanzi calculate cf contract 332/2017, |

| | | | | | |332/2018; |

| | | |16.816,06 | |chirografara | |

|293 |VIZI JANOS I.I. |7.691,98 |7.691,98 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 169/2018 |

|294 |VODAFONE ROMANIA SA |32.092,82 |32.092,82 |0,08% |chirografara |c/val servicii telefonie |

|295 |ZABET IMPEX SRL |2.455.115,92 |2.455.115,92 |6,01% |chirografara |c/val sfecla livrata si neachitata cf contr 248/2018, 1/2019 si78/2019 |

|296 |ZATYI TIBOR |6.949,52 |6.949,52 |0,02% |chirografara |c/val sfecla livrata si neachitata cf contr 165/2018 |

|  |  | 41.007.061,29 |40.836.188,03 |100,00% |  |  |

Administrator judiciar - CENŢU SPRL

prin Asociat Coordonator Centu Aurel

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