﻿_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
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