﻿_id	Instituția publică	Denumire Furnizor/ Prestator	Explicație plată	Suma platită	Data plății
1	Prahova	Fan Courier Express Srl	Chelt. curierat 	20	2021-07-01T00:00:00
2	Vaslui	Lukoil Romania Srl	Carburant	1532.98000000000001818989403545856475830078125	2021-07-01T00:00:00
3	""	Autorit Nationala Fitosanitara	Energie electrica 	182.81999999999999317878973670303821563720703125	2021-07-01T00:00:00
4	Ancpi	Ramboll South East Europe Srl	Servicii de inregistrare sisitematica 	51039.580000000001746229827404022216796875	2021-07-01T00:00:00
5	""	Ramboll South East Europe Srl	Servicii de inregistrare sisitematica 	38924.419999999998253770172595977783203125	2021-07-01T00:00:00
6	""	Salariati Ancpi	Avans deplasare interna indemnizatie detasare alocatie cazare	2540	2021-07-01T00:00:00
7	""	Salariati Ancpi	Avans deplasare interna indemnizatie detasare alocatie cazare	1020	2021-07-01T00:00:00
8	""	Salariati Ancpi	Avans deplasare interna indemnizatie detasare alocatie cazare	1020	2021-07-01T00:00:00
9	""	Salariati Ancpi	Avans deplasare interna indemnizatie detasare alocatie cazare	1020	2021-07-01T00:00:00
