﻿_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
