﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,6721.40999999999985448084771633148193359375,COMP. NAT. POSTA ROMANA S.A.,Taxe postale corespondenta,2023-03-07T00:00:00
2,2,595,S.C. C.T.C.E. S.A. - PIATRA NEAMT,Actualizari Legis,2023-03-07T00:00:00
3,3,952,S.C. C.T.C.E. S.A. - PIATRA NEAMT,Monitorizare in BPI si MO,2023-03-07T00:00:00
4,4,120,S.C. LAGUNA SELF S.R.L.,Servicii spalatorie auto,2023-03-07T00:00:00
5,5,1433.759999999999990905052982270717620849609375,AVIA MOTORS S.R.L.,Efectuare revizie tehnica auo,2023-03-07T00:00:00
