Data: 29.05.2024
SOLUTIE: Admite cererea
Admite cererea privind emiterea unei ordonante de plata formulata de reclamanta reclamanta GOLDEN PROVIDER DISTRIBUTION SRL in contradictoriu cu societatea debitoare SMART AUGUST SRL. si debitorul-fidejusor STOICA GERORGE SORIN.
Ordona debitoarei SMART AUGUST S.R.L. si debitorului-fidejusor STOICA GERORGE SORIN sa plateasca in solidar creditoarei suma de 100857.74 lei reprezentand debit principal si a sumei a penalitatilor de intarziere de 1% pe zi intarziere de la scadenta facturilor fiscale GPD 837029/07.10.2022, GPD 837703/10.10.2022, GPD 837704/10.102022, GPD 837901/10.10.2022, GDP837921/10.10.2021 GDP837921/10.10.2021, GDP 838342, GPD838344/11.10.2022,GPD838925/12.10.2022,GDP839388/13.10.,GPD839389/13.10.2022,GPD840050/14.10.2022,GPD840182/14.10.2022,840184/14.10.2022,GPD840870/17.102022,GPD840872/17.10.2022,GPD841619/18.10.2022,841621/18.10.2022,GPD841775/18.10.2022,GPD841852/18.10.2022,GPD842103/19.10.2022,GDP842104/19.10.2022,GPD842634/20.10.2022,GDP842637/20.10.2022,GDP842837/20.10.2022,GDP843318/21.10.2022,GPD843319/21.10.2022,GDP 843988/24.10.2022,GDP844783/31.10.2022, GDP 845307/26.10.2022, GDP 845309/26.10.2022, GDP 845310/26.10.2022, GDP 845766/26.10.2022, 845869/27.10.2022 pentru suma de 1702,62 lei, GDP 844781 /25.10.2022, 846505/28.10.2022, 847283/31.10.2022, GDP 847284/31.10.2022, GDP 847285/31.10.2022, GPD847577/31.10.2022, GDP 848026/101.11.2022, GDP848027/01.11.2022, GPD848028/01.11.2022, GDP 845871/27.10., GDP 848588/02.11.2022, GDP 849188/03.11.2022, GDP 948952/04.11.2022, GDP 849852/04.11.2022, 849854/04.11.2022, GPD 850550/07.11.2022, 850551/07.11.2022, GDP 851314/08.11.2022, GDP 851842/09.11.2022, GDP 851844/09.11.2022, GDP 851845/09.11.2022, GDP 852453/10.11.2022, GDP 852455/10.11.2022.
Ordona debitoarei SMART AUGUST SRL. si debitorului-fidejusor STOICA GERORGE SORIN sa plateasca in solidar creditoarei suma de 40 euro echivalent in lei la data introducerii cererii de chemare in judecata, reprezentand daune interese suplimentare minimale.
Stabileste termen de plata de 30 de zile de la data comunicarii ordonantei de plata catre debitoare.
Respinge cererea privind emiterea unei ordonante de plata impotriva debitorului fidejusor Tintarcu Raluca-Cristina ca neintemiata.
Obliga debitoarea la plata catre creditoare a sumei de 700 lei, cu titlu de cheltuieli de judecata.
Cu drept de cerere in anulare pentru ambele parti, in termen de 10 zile de la data comunicarii.
Cererea se depune la Judecatoria Sectorului 4 Bucuresti.
Executorie.
Pronuntata astazi, 29.05.2024, prin punerea solutiei la dispozitia partilor prin mijlocirea grefei instantei.