﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,325.3799999999999954525264911353588104248046875,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2021-08-11T00:00:00
2,2,80.900000000000005684341886080801486968994140625,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2021-08-11T00:00:00
3,3,697.44000000000005456968210637569427490234375,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2021-08-11T00:00:00
4,4,8909.239999999999781721271574497222900390625,COMP. NAT. POSTA ROMANA S.A.,Taxe postale corespondenta,2021-08-11T00:00:00
5,5,532.7899999999999636202119290828704833984375,TELEKOM ROMANIA COMUNICATIONS,Serviciu internet mobil A.N.R.S.C.,2021-08-11T00:00:00
6,6,453.68999999999999772626324556767940521240234375,TELEKOM ROMANIA COMUNICATIONS,Serviciu telefonie fixa A.N.R.S.C.,2021-08-11T00:00:00
7,7,193.19999999999998863131622783839702606201171875,TELEKOM ROMANIA COMUNICATIONS,Serviciu TELVERDE A.N.R.S.C.,2021-08-11T00:00:00
8,8,4183.1400000000003274180926382541656494140625,TELEKOM ROMANIA MOBILE COMUNICATIONS,Serviciu telefonie mobila A.N.R.S.C.,2021-08-11T00:00:00
9,9,297.5,S.C. SAMA CONSUL S.R.L.,Servicii de intretinere si reparatie copiatoare,2021-08-11T00:00:00
10,10,116.6200000000000045474735088646411895751953125,PREMIUM ANVELOPE SERV ROTI S.R.L.,Depozitare anvelope,2021-08-11T00:00:00
11,11,200,B.C.R.,Transfer suma necesara pentru comisioane bancare,2021-08-11T00:00:00
