﻿_id,Instituția publică,Denumire Furnizor/ Prestator,Explicație plată,Suma platită,Data plății
1,Argeş,Salariat Ocpi Arges,Cheltuieli judiciare,1250,2021-04-05T00:00:00
2,"",Persoana Fizica,Cheltuieli de judecata,240.5,2021-04-05T00:00:00
3,Neamţ,Sc Teknovara Srl ,Factura chirie sistem purificare  apa,166.599999999999994315658113919198513031005859375,2021-04-05T00:00:00
4,"",Garantti Bank Sa,Comisioane incasari pos,798.8500000000000227373675443232059478759765625,2021-04-05T00:00:00
5,"",Ocpi Neamt,Ridicat numerar trezorerie deplasari interne,500,2021-04-05T00:00:00
6,"",Ctce Sa,Factura prestari servicii informatice,476,2021-04-05T00:00:00
7,Ancpi,Enel Energie Muntenia Sa,Furnizare energie electrica,274.93999999999999772626324556767940521240234375,2021-04-05T00:00:00
8,"",Serviciul De Telecomunicatii Speciale,Servicii comunicatii bucla locala,27151.88000000000101863406598567962646484375,2021-04-05T00:00:00
