﻿_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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