﻿_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
6			""	""	
7			""	""	
8			""	""	
9			""	""	
10			""	""	
11			""	""	
12			""	""	
13			""	""	
14			""	""	
15			""	""	
16			""	""	
17			""	""	
18			""	""	
19			""	""	
20			""	""	
21			""	""	
