﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,5353.65999999999985448084771633148193359375,OMV PETROM MARKETING S.R.L.,Achizitie carburanti auto,2023-02-27T00:00:00
2,2,565.25,S.C. S.A.S. FLEET TRACKING S.R.L.,Licenta utilizare software GPS,2023-02-27T00:00:00
3,3,3677.5,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2023-02-27T00:00:00
4,,,"","",
