﻿_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
