﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1.0,2380.0,Personal ISC,Cheltuieli deplasari interne ,2021-07-29 00:00:00
2,2.0,583.72,Personal ISC,Cheltuieli deplasari interne transport,2021-07-29 00:00:00
3,"",2963.72,"","",""
4,"","","","",""
5,BUNURI SI SERVICII,"","","",""
6,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
7,1.0,246.64,SALUBRIS SA IASI,SALUBRIZARE IS ,2021-07-29 00:00:00
8,2.0,396.22,RETIM ECOLOGIC SERVICE SA,GUNOI MENAJER IJC TM ,2021-07-29 00:00:00
9,3.0,415.19,AQUATIM SA,APA CANAL IJC TM ,2021-07-29 00:00:00
10,4.0,25.0,OCPI ARGES,ELIB EXTRAS CF COJOCARU F ,2021-07-29 00:00:00
11,5.0,33.67,AD AUTO TOTAL SRL,REP.BC.12.RTY ,2021-07-29 00:00:00
12,6.0,1741.2,FOCALITY SRL,SERV DEZV INFRASTR SOFT 2 IUNIE 2021 ,2021-07-30 00:00:00
13,7.0,85318.56,FOCALITY SRL,SERV DEZV INFRASTR SOFT 98 IUNIE 2021 ,2021-07-30 00:00:00
14,"",88176.48,"","",""
15,"","","","",""
16,VENITURI PROPRII 3450 ,"","","",""
17,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
18,1.0,8553.65,SC CANOPUS STAR SRL,REST COTE VIRATE IN PLUS,2021-07-29 00:00:00
19,2.0,6733.26,GLOBAL COMSIM SRL,REST COTE VIRATE IN PLUS,2021-07-29 00:00:00
20,3.0,150.51,UAT COMUNA ARDEOANI,REST COTE VIRATE IN PLUS,2021-07-29 00:00:00
21,"",15437.42,"","",""
22,"","","","",""
23,SUME DE MANDAT SI IN DEPOZIT 5005 ,"","","",""
24,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
25,1.0,894.0,DOLEX COM SRL,REST COTA VIRATA IN PLUS,2021-07-29 00:00:00
26,"","","","",""
27,CHELTUIELI DE CAPITAL,"","","",""
28,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
29,1.0,198389.01,WAGRAMER TERMO 2000 SRL,LUCR EXEC IUNIE CONSTR VL ,2021-07-29 00:00:00
30,"","","","",""
31,"",305860.63,"","",""
