﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,814.2100000000000363797880709171295166015625,S.C. GAZ EST S.A.,Utilitati sediu Botosani,2022-05-31T00:00:00
2,2,93.2000000000000028421709430404007434844970703125,E.ON ENERGIE ROMANIA S.A.,Energie electrica sediu Botosani,2022-05-31T00:00:00
3,3,24407.20000000000072759576141834259033203125,S.C. DANRO INVEST CONSTRUCT S.R.L.,Servicii de mentenanta sediu Bucuresti,2022-05-31T00:00:00
4,4,450,S.C. ELTRANS S.A.,Abomament parcare sediu Botosani,2022-05-31T00:00:00
5,5,3652.920000000000072759576141834259033203125,S.C. STEFADINA COMSERV S.R.L.,Servicii depazitare documente,2022-05-31T00:00:00
6,6,98420.330000000001746229827404022216796875,S.C. DANRO INVEST CONSTRUCT S.R.L.,Chirie sediu Bucuresti,2022-05-31T00:00:00
7,7,727.029999999999972715158946812152862548828125,S.C. LA FANTANA SRL,Achizitie apa si pahare,2022-05-31T00:00:00
