﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,59.659999999999996589394868351519107818603515625,S.C. CARREFOUR ROMANIA S.A. ,Achizitie produse de protocol,2021-04-27T00:00:00
2,2,1080.859999999999899955582804977893829345703125,S.C. DANTE INTERNATIONAL S.A. ,Achizitie produse de protocol,2021-04-27T00:00:00
3,,,"","",
4,,,"","",
5,,,"","",
6,,,"","",
7,,,"","",
8,,,"","",
9,,,"","",
10,,,"","",
11,,,"","",
12,,,"","",
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17,,,"","",
