﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,11499.920000000000072759576141834259033203125,Dante International SRL,Achizitie monitoare,2023-02-20T00:00:00
2,2,1800,BCR,Transfer sold,2023-02-20T00:00:00
3,3,1617,Monitorul Oficial,Publicare anunturi,2023-02-20T00:00:00
4,4,693,Monitorul Oficial,Publicare anunturi,2023-02-20T00:00:00
5,5,1050,Enaqua Grup SRL,Abonament,2023-02-20T00:00:00
