﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,1133.970000000000027284841053187847137451171875,S.C. RCS RDS S.A.,"Internet sediu Constanta, Botosani si Bistrita",2023-06-27T00:00:00
2,2,4744.5299999999997453414835035800933837890625,ARLECHIN TOTAL DISTRIBUTION S.R.L.,Achizitie cartuse toner,2023-06-27T00:00:00
3,3,2491.86000000000012732925824820995330810546875,S.C. CHROME COMPUTERS S.R.L.,Achizitie cartuse toner,2023-06-27T00:00:00
4,4,11441.850000000000363797880709171295166015625,S.C. CHROME COMPUTERS S.R.L.,Achizitie cartuse toner,2023-06-27T00:00:00
5,5,1509.990000000000009094947017729282379150390625,PREMIUM ANVELOPE SERV ROTI S.R.L.,Schimb si depozitare anvelope,2023-06-27T00:00:00
6,6,200,PRIMARIA SECTOR 3,Taxa judiciara de timbru,2023-06-27T00:00:00
7,7,5,PRIMARIA SECTOR 3,Taxa judiciara de timbru,2023-06-27T00:00:00
8,8,5,PRIMARIA SECTOR 3,Taxa judiciara de timbru,2023-06-27T00:00:00
9,9,953.75,S.C. LA FANTANA S.R.L.,Achizitie apa si pahare,2023-06-27T00:00:00
