﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,318.990000000000009094947017729282379150390625,E.ON ENERGIE ROMANIA S.A.,Energie electrica sediu Botosani,2022-05-24T00:00:00
2,2,27.03999999999999914734871708787977695465087890625,S.C. NOVA APASERV S.A.,Utilitati sediu Botosani,2022-05-24T00:00:00
3,3,441.66000000000002501110429875552654266357421875,S.C. RCS RDS S.A.,"Internet sediu Constanta, Botosani si Bistrita",2022-05-24T00:00:00
4,4,5694,MONITORUL OFICIAL R.A.,Publicare Ordin,2022-05-24T00:00:00
