﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,7970.5600000000004001776687800884246826171875,SOFTWARE IMAGINATION & VISION S.R.L.,Prestari servicii,2022-05-27T00:00:00
2,2,41795.2399999999979627318680286407470703125,SOFTWARE IMAGINATION & VISION S.R.L.,Prestari servicii,2022-05-27T00:00:00
3,,,"","",
4,,,"","",
5,,,"","",
6,,,"","",
7,,,"","",
8,,,"","",
9,,,"","",
10,,,"","",
11,,,"","",
12,,,"","",
13,,,"","",
14,,,"","",
15,,,"","",
16,,,"","",
17,,,"","",
