﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,1054.950000000000045474735088646411895751953125,S.C. AUROCAR SERV S.R.L.,Efectuare revizie tehnica auto,2022-08-30T00:00:00
2,2,1368.55999999999994543031789362430572509765625,S.C. SERVICE AUTO SERUS S.R.L.,Efectuare revizie tehnica auto,2022-08-30T00:00:00
3,3,180,S.C. SERVICE AUTO SERUS S.R.L.,Efectuare ITP auto,2022-08-30T00:00:00
4,4,360,SERVICII DE GOSPODARIRE URBANA S.R.L.,Abomament parcare sediu Ploiesti,2022-08-30T00:00:00
5,5,1474.25,SELGROS DISTRIBUTIE S.R.L.,Achizitie apa minerala plata,2022-08-30T00:00:00
