﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,2627.51999999999998181010596454143524169921875,Ancon Multiservices SRL ,Achizitie cartele acces,2021-03-30T00:00:00
2,2,300,Marengo Services SRL,Prestari servicii intretinere echipamente IT,2021-03-30T00:00:00
3,3,5000,Cabinet individual de avocatura Sava,Prestari servicii asistenta juridica,2021-03-30T00:00:00
4,4,300,ANFP ,Cheltuieli materiale,2021-03-30T00:00:00
