RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru

Page 1 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=1' data-page='1' class='cut-thumb lazyload' alt='Page 1: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/1.jpg' width='140' height='200' /> SC ACTIV PRO AUDIT SRL Autorizatie C.A.F.R.nr.562/31.01.2005

ROMANIA, MARAMURES, BAIA MARE,ALEEA EXPOZITIEI 2 J24/1953 /2004 CUI:17079409

BANCA :UNICREDIT TIRIAC BAIA MARE,CONT:RO11BACX0000000200545000 Telefon/fax:0262-273143 E_mail:sdrcontfin@yahoo.com

RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR FINANCIARE INTOCMITE DE

S.C. MAGAZIN UNIVERSAL MARAMURES S.A. BAIA MARE LA 31.12.2013

222000111444

Page 2 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=2' data-page='2' class='cut-thumb lazyload' alt='Page 2: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/2.jpg' width='140' height='200' /> Page 3 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=3' data-page='3' class='cut-thumb lazyload' alt='Page 3: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/3.jpg' width='140' height='200' /> Page 4 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=4' data-page='4' class='cut-thumb lazyload' alt='Page 4: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/4.jpg' width='140' height='200' /> Page 5 <img 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loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/6.jpg' width='140' height='200' /> Page 7 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=7' data-page='7' class='cut-thumb lazyload' alt='Page 7: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/7.jpg' width='140' height='200' /> Page 8 <img 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loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/9.jpg' width='140' height='200' /> Page 10 <img data-url='document/raportul-auditorului-independent-asupra-situatiilor-nr-30552009-cu-modificarile.html?page=10' data-page='10' class='cut-thumb lazyload' alt='Page 10: RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader039.cupdf.com/reader039/viewer/2022040422/5e14fb995884a653b52b9ae4/html5/thumbnails/10.jpg' width='140' height='200' /> Page 11 <img 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RAPORTUL AUDITORULUI INDEPENDENT ASUPRA SITUATIILOR ... · nr 3055/2009 cu modificarile ulterioare si cu politicile contabile descrise in notele la situatiile financiare si pentru

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