﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,4999.90999999999985448084771633148193359375,COMP. NAT. POSTA ROMANA S.A.,Taxe postale corespondenta,2021-10-08T00:00:00
2,2,297.5,S.C. SAMA CONSUL S.R.L.,Servicii de intretinere si reparatie copiatoare,2021-10-08T00:00:00
3,3,1584,ALLIANZ TIRIAC ASIGURARI S.A.,Polita RCA,2021-10-08T00:00:00
4,4,4028,ALLIANZ TIRIAC ASIGURARI S.A.,Polita CASCO,2021-10-08T00:00:00
5,5,116.6200000000000045474735088646411895751953125,PREMIUM ANVELOPE SERV ROTI S.R.L.,Depozitare anvelope,2021-10-08T00:00:00
