﻿_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
