﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,380.80000000000001136868377216160297393798828125,S.C. PROTEL TELECOM S.R.L.,Servicii de intretinere si reparatie centrala telefonica,2021-08-30T00:00:00
2,2,240,S.C. BUSOI BROTHERS S.R.L.,Servicii de spalatorie auto,2021-08-30T00:00:00
3,3,502.75,S.C. MERIDIAN SUD INVEST S.R.L.,Reparatie auto,2021-08-30T00:00:00
4,4,1147.200000000000045474735088646411895751953125,S.C. MERIDIAN SUD INVEST S.R.L.,Revizie auto,2021-08-30T00:00:00
5,5,215.099999999999994315658113919198513031005859375,S.C. IKEA ROMANIA S.A.,Achizitie produse de protocol,2021-08-30T00:00:00
6,6,386.1000000000000227373675443232059478759765625,DANTE INTERNATIONAL S.A.,Achizitie produse de protocol,2021-08-30T00:00:00
7,7,270,METROPOLITAN MAXPRESS ADV S.R.L.,Publicare anunt,2021-08-30T00:00:00
