Audit extern

Select	Title	Download
Select an item	pdf Raportul Auditorului Independent pentru anul 2022.pdf	Download (pdf, 1.84 MB)
Select an item	pdf Raportul auditorului extern pentru anul 2021 (74 downloads)	Download (pdf, 1.91 MB)
Select an item	pdf Raport de audit 2020 (118 downloads)	Download (pdf, 2.97 MB)
Select an item	pdf Raport auditor extern situatii financiare 2019 1 (254 downloads)	Download (pdf, 1.50 MB)
Select an item	pdf Raport audit 2018 (380 downloads)	Download (pdf, 1.40 MB)
Select an item	pdf Raport de audit 2017 (465 downloads)	Download (pdf, 1.33 MB)
Select an item	pdf Raport auditor extern 2016 (700 downloads)	Download (pdf, 1.07 MB)
Select an item	pdf Audit extern 2015 (655 downloads)	Download (pdf, 1.94 MB)
Select an item	pdf Audit extern 2014 (677 downloads)	Download (pdf, 2.45 MB)
Select an item	pdf Audit extern 2013 (781 downloads)	Download (pdf, 1.71 MB)