﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1.0,221.759999999999990905052982270717620849609375,CJ CTA,apa calda luna iunie 2022,2022-08-10T00:00:00
2,2.0,120.56000000000000227373675443232059478759765625,CJ CTA,apa rece canal luna iunie 2022,2022-08-10T00:00:00
3,3.0,28.03999999999999914734871708787977695465087890625,CJ Iasi,apa canalizare luna iunie 2022,2022-08-10T00:00:00
4,4.0,418.20999999999997953636921010911464691162109375,Insp Terit al Pol de Frontiera TM,salubritate iunie 2022,2022-08-10T00:00:00
5,5.0,138.400000000000005684341886080801486968994140625,personal INA,achiz rovinieta auto ,2022-08-10T00:00:00
6,"",,"","",
7,"",,"","",
8,Alte cheltuieli,,"","",
9,1.0,10800,bursieri,plata burse luna iulie 2022,2022-08-12T00:00:00
