﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1.0,192.2,Personal ISC,Cheltuieli deplasari interne transport,2021-04-29 00:00:00
2,"","","","",""
3,BUNURI SI SERVICII,"","","",""
4,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
5,1.0,24622.14,CN POSTA ROMANA SA,SERVICII POSTA MARTIE 2021 ,2021-04-29 00:00:00
6,2.0,65850.28,OMV PETROM MARKETING SRL,CARBURANT MARTIE 2021 ,2021-04-29 00:00:00
7,3.0,93932.84,TINMAR ENERGY S.A,ENERG ELECTRICA MARTIE 2021 ,2021-04-29 00:00:00
8,4.0,1130.5,IFMA SA,INTRETINERE LIFT MARTIE ,2021-04-29 00:00:00
9,5.0,456.61,AD AUTO TOTAL SRL,REP B 74 RTW ,2021-04-29 00:00:00
10,6.0,500.0,BARLEANU DOREL,ONORARIU AV IRCBI ,2021-04-29 00:00:00
11,7.0,100.0,SECTORUL 3 AL MUN BUCURESTI,TAXA TIMBRU ,2021-04-29 00:00:00
12,"",186592.37,"","",""
13,"","","","",""
14,"","","","",""
15,"",186784.57,"","",""
