﻿_id	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLĂȚII
1	1.0	4428.0	PERSONAL A.N.R.S.C.	Cheltuieli cazare	2023-03-20 00:00:00
2	""	""	""	""	""
3	CHELTUIELI DE CAPITAL	""	""	""	""
4	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLĂȚII
5	1.0	126915.0	RENAULT COMMERCIAL ROUMANIE S.R.L.	Achizitie autoturism	2023-03-20 00:00:00
6	""	""	""	""	""
7	""	""	""	""	""
8	""	""	""	""	""
9	""	""	""	""	""
10	""	""	""	""	""
11	""	""	""	""	""
12	""	""	""	""	""
13	""	""	""	""	""
14	""	""	""	""	""
15	""	""	""	""	""
16	""	""	""	""	""
17	""	""	""	""	""
18	""	""	""	""	""
19	""	""	""	""	""
20	""	""	""	""	""
