﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,47.03999999999999914734871708787977695465087890625,COMP. NAT. POSTA ROMANA S.A.,Taxe postale corespondenta,2023-03-23T00:00:00
2,2,304.44999999999998863131622783839702606201171875,TELEKOM ROMANIA MOBILE COMUNICATIONS,Serviciu internet mobil A.N.R.S.C.,2023-03-23T00:00:00
3,3,4186.1199999999998908606357872486114501953125,TELEKOM ROMANIA MOBILE COMUNICATIONS,Serviciu telefonie mobila A.N.R.S.C.,2023-03-23T00:00:00
4,4,452.01999999999998181010596454143524169921875,ORANGE ROMANIA COMUNICATIONS S.A.,Serviciu telefonie fixa A.N.R.S.C.,2023-03-23T00:00:00
5,5,200.009999999999990905052982270717620849609375,PREMIUM ANVELOPE SERV ROTI S.R.L.,Depozitare anvelope,2023-03-23T00:00:00
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