﻿_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
