﻿_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
