B** B***** A***
PetentS* C******** E******** H******** S* P*** E***** I********* S***
CreditorAdmite cererea formulată de petentul B** B***** A***. Încuviin?ează executarea silită în temeiul titlurilor executorii reprezentate de facturile nr 25623/30.04.2018, 25624/30.04.2018, 25625/30.04.2018, 25626/30.04.2018, 27314/31.05.2018, 27315/31.05.2018, 27316/31.05.2018, 27317/31.05.2018, 28768/30.06.2018, 28769/30.06.2018, 28770/30.06.2018, 28771/30.06.2018, 30213/31.07.2018, 30214/31.07.2018, 30215/31.07.2018, 30216/31.07.2018, 31624/31.08.2018, 31625/31.08.2018, 31626/31.08.2018, 31627/31.08.2018, 33004/30.09.2018, 33005/30.09.2018, 33006/30.09.2018, 33007/30.09.2018, 34393/31.10.2018, 34394/31.10.2018, 34395/31.10.2018, 34396/31.10.2018, 36022/30.11.2018, 36023/30.11.2018, 36024/30.11.2018, 36025/30.11.2018, 37690/31.12.2018, 37691/31.12.2018, 37692/31.12.2018, 37693/31.12.2018, 20365/31.01.2019, 20366/31.01.2019, 20367/31.01.2019, 20368/31.01.2019, 22104/28.02.2019, 22105/28.02.2019, 2206/28.02.2019, 22107/28.02.2019, 23822/31.03.2019, 23823/31.03.2019, 23824/31.03.2019, 23825/31.03.2019, 25533/30.04.2019, 25534/30.04.2019, 25535/30.04.2019, 25536/30.04.2019, 27198/31.05.2019, 27199/31.05.2019, 27200/31.05.2019, 27201/31.05.2019, 28780/30.06.2019, 28781/30.06.2019, 28782/30.06.2019, 28783/30.06.2019, 30214/31.07.2019, 30215/31.07.2019, 30216/31.07.2019, 30217/31.07.2019, 31625/31.08.2019, 31626/31.08.2019, 31627/31.08.2019, 31628/31.08.2019, 33006/30.09.2019, 33007/30.09.2019, 33008/30.09.2019, 32009/30.09.2019, 34390/31.10.2019, 34391/31.10.2019, 34392/31.10.2019, 34393/31.10.2019, 35986/30.11.2019, 35987/30.11.2019, 35988/30.11.2019, 35989/30.11.2019 37593/31.12.2019, 37594/31.12.2019, 37595/31.12.2019, 37596/31.12.2019, 20339/31.01.2020, 20340/31.01.2020, 20341/31.01.2020, 20342/31.01.2020, 22199/29.02.2020, 22200/29.02.2020 22201/29.02.2020, 22202/29.02.2020, 25074/31.03.2020, 25075/31.03.2020, 25076/31.03.2020, 25077/31.03.2020, 25457/30.04.2020, 25458/30.04.2020, 25459/30.04.2020, 25460/30.04.2020 26996/31.05.2020, 26997/31.05.2020, 26998/31.05.2020, 26999/31.05.2020, 28507/30.06.2020 28508/30.06.2020, 28509/30.06.2020, 28510/30.06.2020, 29871/31.07.2020, 29872/31.07.2020 29873/31.07.2020, 29874/31.07.2020, 31130/31.08.2020, 31131/31.08.2020, 31132/31.08.2020 31133/31.08.2020, 32473/30.09.2020, 32474/30.09.2020, 32475/30.09.2020, 32476/30.09.2020 33706/31.10.2020, 33707/31.10.2020, 33708/31.10.2020, 33709/31.10.2020, 34928/30.11.2020 34929/30.11.2020, 34930/30.11.2020, 34931/30.11.2020, 36481/31.12.2020, 36482/31.12.2020, 36483/31.12.2020, 36484/31.12.2020, privind pe creditoarea SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA-ÎN INSOLVENŢĂ ?i pe debitoarea ASOCIAŢIA DE PROPRIETARI NR. 365 DEVA, pentru recuperarea sumei de 102.539,83 lei, la care se adauga cheltuielile de executare calculate pe parcursul procedurii execuţionale, pâna la recuperarea integrala a creanţei, urmând ca executarea silită sa se efectueze prin oricare dintre formele prevăzute de lege, simultan sau succesiv, cu respectarea dispoziţiilor art. 652 alin. (1) – (4) C. proc. civ. Fără cale de atac. Pronunţată prin punerea soluţiei la dispoziţia părţilor prin mijlocirea grefei instanţei, astăzi, 4.04.2022.
Incheiere de executare silita 1110/2022 din 04.04.2022Amână pronunţarea la data de 04.04.2022, urmând ca soluţia să fie pusă la dispoziţia părţilor prin mijlocirea grefei instanţei. Pronunţată prin punerea soluţiei la dispoziţia părţilor prin mijlocirea grefei instanţei azi, 01.04.2022.
Incheiere amanare initiala a pronuntarii din 01.04.2022