﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1,36.46000000000000085265128291212022304534912109375,APAREGIO GORJ SA,APA CANAL ,2021-07-21T00:00:00
2,2,70.9200000000000017053025658242404460906982421875,BRANTNER SERVICII ECOLOGICE SRL MH,GUNOI MH ,2021-07-21T00:00:00
3,3,48.47999999999999687361196265555918216705322265625,RER VEST SA,SALUBRITATE BH ,2021-07-21T00:00:00
4,4,306.1200000000000045474735088646411895751953125,SOCIETATEA TERMOFICARE ORADEA SA,TERMOFICARE BH ,2021-07-21T00:00:00
5,5,2212.2100000000000363797880709171295166015625,MG DIM CONSTRUCT SRL,REP POMPA SUBSOL ISC ,2021-07-21T00:00:00
6,,2674.19000000000005456968210637569427490234375,"","",
