﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,8567.70000000000072759576141834259033203125,COMP. NAT. POSTA ROMANA S.A.,Taxe postale corespondenta,2022-02-17T00:00:00
2,2,452.779999999999972715158946812152862548828125,TELEKOM ROMANIA COMUNICATIONS,Serviciu telefonie fixa A.N.R.S.C.,2022-02-17T00:00:00
3,3,535.5700000000000500222085975110530853271484375,TELEKOM ROMANIA COMUNICATIONS,Serviciu internet mobil A.N.R.S.C.,2022-02-17T00:00:00
4,4,116.6200000000000045474735088646411895751953125,PREMIUM ANVELOPE SERV ROTI S.R.L.,Depozitare anvelope,2022-02-17T00:00:00
5,5,3592.489999999999781721271574497222900390625,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2022-02-17T00:00:00
