﻿_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
