﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,195.80000000000001136868377216160297393798828125,Ministerul Finantelor ,Cote parti energie electrica Tronson II,2022-05-05T00:00:00
2,2,48.86999999999999744204615126363933086395263671875,INA ,Cote parti energie electrica,2022-05-05T00:00:00
3,3,768.23000000000001818989403545856475830078125,Ministerul Finantelor ,Consum cote parti apa Tronson III,2022-05-05T00:00:00
4,4,1264.299999999999954525264911353588104248046875,Vodafone SA,Prestari servicii internet,2022-05-05T00:00:00
5,5,643.200000000000045474735088646411895751953125,Motors Cars People SRL,Revizie auto,2022-05-05T00:00:00
6,6,7140,Data Hub Solution SRL,Prestari servicii administrare IT,2022-05-05T00:00:00
7,7,9865.100000000000363797880709171295166015625,Aliz Instal SRL,Prestari servicii mentenanta,2022-05-05T00:00:00
8,8,1700,Kalogria Evenst SRL,Prestari servicii ,2022-05-05T00:00:00
9,9,1050,Enaqua Grup SRL,Abonament,2022-05-05T00:00:00
10,10,1200.76999999999998181010596454143524169921875,Ministerul Finantelor ,Cote parti salubritate Tronson III,2022-05-05T00:00:00
11,11,19.3599999999999994315658113919198513031005859375,Ministerul Finantelor ,Taxa municipala apa salubritate,2022-05-05T00:00:00
12,12,350,Marengo Services SRL ,Reparații echipamente IT,2022-05-05T00:00:00
