﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,499.80000000000001136868377216160297393798828125,Romsales Distribution SRL,Achizitie solutii dezinfectante,2021-03-25T00:00:00
2,2,2856,Paul Hatmann SRL,Achizitie masti de protectie,2021-03-25T00:00:00
3,3,339.1499999999999772626324556767940521240234375,Certsign SRL,Certificat digital,2021-03-25T00:00:00
4,4,196.349999999999994315658113919198513031005859375,Certsign SRL,Certificat digital,2021-03-25T00:00:00
5,5,1000,Racareanu Irina,Cheltuieli de judecata,2021-03-25T00:00:00
