﻿_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
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