﻿_id	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLĂȚII
1	1	354.93000000000000682121026329696178436279296875	Insp Terit al Politiei de Frontiera TM	cval salubritate luna mai 2021	2021-07-26T00:00:00
2	2	118.2099999999999937472239253111183643341064453125	Apa Canal Sibiu SA	cval apa canal luna iunie 2021	2021-07-26T00:00:00
3	3	345.1000000000000227373675443232059478759765625	La Fantana SRL	abon purificator luna iulie 2021	2021-07-26T00:00:00
4	4	123.31999999999999317878973670303821563720703125	Salubris SA	salubritate  luna iunie 2021	2021-07-26T00:00:00
5	5	103.6299999999999954525264911353588104248046875	Consiliul Judetean CT	cval apa rece si canal luna mai 2021	2021-07-26T00:00:00
6	6	117.25	Apa Nova Bucuresti	apa canalizare iunie 2021	2021-07-26T00:00:00
7	7	49.3900000000000005684341886080801486968994140625	Consiliul Judetean IS	apa canal luna iunie 2021	2021-07-26T00:00:00
8	8	63.10000000000000142108547152020037174224853515625	Salubritate Craiova	colectare deseuri menajere luna iunie 2021	2021-07-26T00:00:00
9	9	800.009999999999990905052982270717620849609375	Salserv Ecosistem SRL	colectare deseuri menajere luna iunie 2021	2021-07-26T00:00:00
10	10	3163.0399999999999636202119290828704833984375	AVIA MOTORS SRL	servicii reparare auto	2021-07-26T00:00:00
11	11	1069.80999999999994543031789362430572509765625	EXPERT COPY SERVICE SRL	abon service echip birou	2021-07-26T00:00:00
12	12	3352.23000000000001818989403545856475830078125	DNS Birotica	achizitie hartie copiator	2021-07-26T00:00:00
13	13	106.9899999999999948840923025272786617279052734375	Consiliul Judetean CT	cval apa calda luna mai 2021	2021-07-26T00:00:00
14	14	229.490000000000009094947017729282379150390625	STS 	consum energie el luna mai 2021	2021-07-26T00:00:00
15	15	15.67999999999999971578290569595992565155029296875	EON Energie Romania SA	consum gaze nat luna iunie 2021	2021-07-26T00:00:00
16	16	12727.04999999999927240423858165740966796875	PHOENIX MAR SRL	servicii curatenie luna iunie 2021	2021-07-26T00:00:00
17	17	11978.059999999999490682967007160186767578125	TEAM FORCE Security SRL	servicii paza luna iunie 2021	2021-07-26T00:00:00
18	18	6693.75	Busineess Smart Integr Project	servicii sistem informatic luna iunie 2021	2021-07-26T00:00:00
19	19	575	Bricostore Romania SA	achizitie materiale reparatii	2021-07-26T00:00:00
20	20	198.56000000000000227373675443232059478759765625	INA personal	decont chelt protocol proiect	2021-07-26T00:00:00
