﻿_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
