Legal Proceedings Report • Aug 14, 2019
Legal Proceedings Report
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No. 4614.08.2019
To: The Financial Regulation Authority Bucharest Stock Exchange
Instrument and Market Operations seen of the mail of minimal por 2010 (8) de program 44) on stores and on estable different of the consistence in to
(214 :lodmy 1998) 1999 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : 10 : Subscribed and partisi: 356,889,567 5 RON 2002 12 12 12 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1 The Europpean Unique Identifier (EUID): ROOMRCJ28/81999 Sole registration number at the Trade Register Office: RO 151534 005 784 642 044 / 106 124 249 429 249 234 234 234 237 275 275 Headphustlers: Stating, 116 Pitesti Street, Olt County Name of issuer: Alro S.A. Date of report: August 14, 2019 Trade Register Number: J281811991
Trosing on the reported on the Myster equipe of the Myseles in 2 2 Lawn . 24 Lawn . 24
this believe of the contract). A 2 MULA bancer of the bearing of the bearing of the bearing of the more of the more of the more of the more of the more of of the more of othe :(TAV əbuləni inq sədə ən qalan sonra sur in təqsidir. İstinadlar Sənədlər Sənədlər Sənədlər istin roller and the read of REM (d best as the more in the became seally results realing world of (include of (include of (include of (involve vosivent) of (inveriled) (in
| C | ON | ||
|---|---|---|---|
| A.S.O.S.A. Seller) -- |
EXTRUSION ALDOSSA VIMETCO beller) - Buyer) 5.77.85 |
concluded the eglish document Parties that ənən |
|
| Addendum no.5 to the 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 |
sale-purchasse contract Addendum no.4 to the Do 1308002019 615080509 |
and the nature of the Conclusion date document |
|
| Modification of the processing premium tor the quantity of 6. IS Mt +1 - 2% of |
superientented), the new continues the urlar 2008 nəqli 2002 radiməsəd-8102 əsrin According to packaging management shall apply to all deliveries between packaging and packaging waste, as concerning the management of sticklation (Law no. 248/2015 subsequently amended and suresa upon |
Description of the object-matter of the legal document |
|
| 55,0003.667 | the legal document The total value of (NOH) |
||
| Receivables OHJA |
ALRO Debts Receivables 27.541.465 878.7878 ALA |
Multusi depts " (NOW) |
|
| guarantees. stationished stipulated penalites |
|||
| 45 davs fromm delivery isom sul is |
delivery, at the most 45 days from the |
of payment Temps and modalifies |
Alro S.A. 116 Pitesti Street Slatina. Romania
Phone: +(40) 249 431 901 Fax. +(40) 249 437 500
afro at alro.ro www.alro.ro

| 3. | ||
|---|---|---|
| ALRO S.A. ALUMUS.A. Seller) - Buyer) |
5.9.1 Buyer) |
EXTUSION VIMETCO |
| 0009880008822810009 The sale-purchase 47773.08.2009 confract |
sale-purchasse contract no. 13650/2019 |
|
| Confract for sale-purchase of mefallyrgical products |
she programming the period July - September 2019 |
SOSOF&ODS3/60005, and 6082, for be aluminium billets, series |
| 438.828.60 | ||
| LRO Debts security and ses 484,113 Alla 680.8 |
878.7878. | ALRO Debts 7,541,465 |
| delivered on time, 0.19% of the value -The buyer shall - The seller shall si upitw which is pay a penalty of not paid on fime, pay a penalty of for each day of for each day of which are not of the goods of to the other delay: delay |
||
| 30 days from delivery Payment order. Within date or offsetting |
Note:
. STOZ , Start in the sproces pulturoose of of builting and siden leurom adji* on the
Chairman of the Board of Directors Marian Daniel Nastase STO Cocie
ូអ៊ីរ៉ូ GACON AS ट ירץ
Chilef Executive Officer Gheorghe Dopra
2
Fax: +(40) 249 437 500 Phone: +(40) 249 431 901
Alro S.A. I 16 Pitesti Street Slatina, Romania
WWW.alro ro alroomally to
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