﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,439.19999999999998863131622783839702606201171875,S.C. RCS RDS S.A.,"Internet sediu Constanta, Botosani si Bistrita",2023-03-22T00:00:00
2,2,193.219999999999998863131622783839702606201171875,ORANGE ROMANIA COMUNICATIONS S.A.,Serviciu TELVERDE A.N.R.S.C.,2023-03-22T00:00:00
3,3,990.48000000000001818989403545856475830078125,S.C. AUROCAR SERV S.R.L.,Efectuare reparatie auto,2023-03-22T00:00:00
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