﻿_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
