﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,527.8400000000000318323145620524883270263671875,TELEKOM ROMANIA COMUNICATIONS,Serviciu internet mobil A.N.R.S.C.,2021-04-05T00:00:00
2,2,893.23000000000001818989403545856475830078125,S.C. LA FANTANA SRL,Achizitie apa si pahare,2021-04-05T00:00:00
3,3,1511.90000000000009094947017729282379150390625,S.C. STEFADINA COMSERV S.R.L.,Servicii depazitare documente,2021-04-05T00:00:00
4,4,1062.069999999999936335370875895023345947265625,S.C. STEFADINA COMSERV S.R.L.,Servicii depazitare documente,2021-04-05T00:00:00
5,5,168.80000000000001136868377216160297393798828125,REGISTRUL AUTO ROMAN R.A.,Verificare identitate vehicul,2021-04-05T00:00:00
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