Data: 14.05.2025
SOLUTIE: Admite cererea
Admite cererea privind emiterea unei ordonante de plata formulata de creditoarea EUROTOLL CENTRAL EUROPE Zrt. cu sediul in , 1152 , str. nr. ., Nr. Inreg. ORC 01-10-046558, CIF: -, CIF Comunitar: , cont bancar: cu domiciliul ales la Cab. Av. , in , str. nr. , jud. persoana imputernicita cu ridicarea coresponden?ei fiind av. Veres Viktoria, in contradictoriu cu debitorul ELA&ELY FASTRANS SRL, CUI 33151620, nr. Reg. Com. cu sediul in jud. , Ora? , Str. , Bloc , Scara , Etaj , Ap.
Ordona debitoarei sa plateasca creditoarei suma de suma de 44.739,90 lei (echivalentul sumei de 8.989,33 EUR, curs de schimb BNR din data 04.12.2024, 1 EUR = 4,977 RON), reprezentand pre? neachitat conform facturilor seria ITE0034575, data facturii 19/01/2024, termen plata 31/01/2024, suma -51.48 €, seria HUE0051539, data facturii 09/01/2024, termen plata 31/01/2024, suma 124.09 €, seria HNE0000628, data facturii 09/01/2024, termen plata 31/01/2024, suma 184.65 €, seria FRE1711366, data facturii 09/01/2024, termen plata 31/01/2024, suma 142.90 €, seria ESE0094151, data facturii 09/01/2024, termen plata 31/01/2024, suma 31.30 €, seria HUE0051816, data facturii 07/02/2024, termen plata 29/02/2024, suma 85.63 €, seria ESE0095250, data facturii 07/02/2024, termen plata 29/02/2024, suma 68.55 €, seria ATE0033969, data facturii 07/02/2024, termen plata 29/02/2024, suma 177.86 €, seria HUE0052073, data facturii 07/03/2024, termen plata 29/03/2024, suma -22.16 €, seria HNE0000752, data facturii 07/03/2024, termen plata 29/03/2024, suma 248.63 €, seria FRE1732570, data facturii 07/03/2024, termen plata 29/03/2024, suma 502.10 €, seria FRE1736503, data facturii 15/03/2024, termen plata 10/04/2024, suma 76.30 €, seria ITE0037001, data facturii 09/04/2024, termen plata 30/04/2024, suma 111.50 €, seria HUE0052481, data facturii 09/04/2024, termen plata 30/04/2024, suma 79.03 €, seria HNE0000851, data facturii 09/04/2024, termen plata 30/04/2024, suma 856.82 €, seria FRE1743300, data facturii 09/04/2024, termen plata 30/04/2024, suma 347.56 €, seria ESE0097560, data facturii 09/04/2024, termen plata 30/04/2024, suma 140.57 €, seria ATE0034423, data facturii 09/04/2024, termen plata 30/04/2024, suma 383.79 €, seria ITE0037693, data facturii 07/05/2024, termen plata 31/05/2024, suma 203.70 €, seria HUE0053095, data facturii 07/05/2024, termen plata 31/05/2024, suma 127.85 €, seria HNE0001065, data facturii 07/05/2024, termen plata 31/05/2024, suma 400.35 €, seria FRE1754820, data facturii 07/05/2024, termen plata 31/05/2024, suma 760.77 €, seria ESE0098938, data facturii 07/05/2024, termen plata 31/05/2024, suma 1.75 €, seria ITE0038062, data facturii 07/06/2024, termen plata 28/06/2024, - suma 1.02 €, seria HUE0054040, data facturii 07/06/2024, termen plata 28/06/2024, suma 49.15 €, seria HNE0001304, data facturii 07/06/2024, termen plata 28/06/2024, suma 230.15 €, seria FRE1763625, data facturii 07/06/2024, termen plata 28/06/2024, suma 9.00 €, seria ATE0034881, data facturii 07/06/2024, termen plata 28/06/2024, suma 382.51 €, seria HUE0053812, data facturii 07/02/2024, termen plata 30/06/2024, suma 85.63 €, seria HUE0053416, data facturii 07/02/2024, termen plata 30/06/2024, suma -85.63 €, seria FRE1769438, data facturii 15/06/2024, termen plata 10/07/2024, suma 684.80 €, seria PLE0000314, data facturii 09/07/2024, termen plata 31/07/2024, suma 23.06 €, seria HUE0054830, data facturii 09/07/2024, termen plata 31/07/2024, suma 66.56 €, seria HNE0001556, data facturii 09/07/2024, termen plata 31/07/2024, suma 208.91 €, seria FRE1775354, data facturii 09/07/2024, termen plata 31/07/2024, suma 273.70 €, seria ESEO100554, data facturii 09/07/2024, termen plata 31/07/2024, suma 67.07 €, seria ATE0035381, data facturii 09/07/2024, termen plata 31/07/2024, suma 188.98 €, seria ITE0039754, data facturii 07/08/2024, termen plata 30/08/2024, suma 381.50 €, seria HUE0054958, data facturii 07/08/2024, termen plata 30/08/2024, suma 111.97 €, seria HNE0001599, data facturii 07/08/2024, termen plata 30/08/2024, suma 196.01 €, seria FRE1786016, data facturii 07/08/2024, termen plata 30/08/2024, suma 377.56 €, seria ESE0101884, data facturii 07/08/2024, termen plata 30/08/2024, suma 39.26 €, seria ATE0035548, data facturii 07/08/2024, termen plata 30/08/2024, suma 452.89 €, seria HUE0055386, data facturii 09/09/2024, termen plata 30/09/2024, suma 84.54 €, seria HNE0001748, data facturii 09/09/2024, termen plata 30/09/2024, suma 199.41 €, seria ESEO103268, data facturii 09/09/2024, termen plata 30/09/2024, suma 37.17 €.
Ordona debitoarei sa plateasca creditoarei 5.840 lei, cu titlu de cheltuieli de judecata, constand in taxa judiciara de timbru in cuantum de 200 lei, onorariu avoca?ial in cuantum de 3.000 lei ?i contravaloare servicii traducere autorizata in cuantum de 2.640 lei.
Fixeaza termen de plata de 30 de zile de la data comunicarii prezentei ordonante.
Executorie.
Cu drept de a formula cerere in anulare in termen de 10 zile de la data comunicarii. Cererea in anulare se va depune la Judecatoria Campeni.