﻿_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
