﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,1482.339999999999918145476840436458587646484375,Vodafone ,Prestari servicii telefonie fixa,2021-03-04T00:00:00
2,2,696.0900000000000318323145620524883270263671875,Vodafone,Prestari servicii telefonie fixa,2021-03-04T00:00:00
3,3,407.82999999999998408384271897375583648681640625,RDS RCS ,Abonament cablu tv,2021-03-04T00:00:00
4,4,407.82999999999998408384271897375583648681640625,RDS RCS ,Abonament cablu tv,2021-03-04T00:00:00
5,5,100,ANFP ,Cheltuieli materiale,2021-03-04T00:00:00
