﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,856.799999999999954525264911353588104248046875,S.C. TIMAR TRADING IMPEX S.R.L.,Achizitie furnituri de birou,2022-12-22T00:00:00
2,2,1880,MONITORUL OFICIAL R.A.,Abonament autentic monitor,2022-12-22T00:00:00
3,3,1224.579999999999927240423858165740966796875,METRO CASH & CARRY ROMANIA S.R.L.,Achizitie produse de protocol,2022-12-22T00:00:00
4,4,802.240000000000009094947017729282379150390625,S.C. LA FANTANA S.R.L.,Achizitie apa si pahare,2022-12-22T00:00:00
5,5,-225.909999999999996589394868351519107818603515625, A.N.R.S.C.,Suma neutilizata comisioane bancare,2022-12-22T00:00:00
