﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,3234.98000000000001818989403545856475830078125,Public Research SRL,Prestari servicii ,2022-08-17T00:00:00
2,2,18161.22000000000116415321826934814453125,Public Research SRL,Prestari servicii ,2022-08-17T00:00:00
3,3,15054.530000000000654836185276508331298828125,Avangarde Busines Group SRL,Prestari servicii ,2022-08-17T00:00:00
4,4,84516.389999999999417923390865325927734375,Avangarde Busines Group SRL,Prestari servicii ,2022-08-17T00:00:00
