﻿_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
