﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,333.95999999999997953636921010911464691162109375,S.C. VEOLIA ENERGIE PRAHOVA S.R.L.,Utilitati sediu Ploiesti,2022-05-19T00:00:00
2,2,283.01999999999998181010596454143524169921875,S.C. ENGIE ROMANIA S.A.,Utilitati sediu Galati ,2022-05-19T00:00:00
3,3,297.5,S.C. SAMA CONSUL S.R.L.,Servicii de intretinere si reparatie copiatoare,2022-05-19T00:00:00
4,4,257.3600000000000136424205265939235687255859375,DIR. JUDETEANA DE PAZA PRAHOVA,Servicii paza sediu Ploiesti,2022-05-19T00:00:00
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