﻿_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
6			""	""	
7			""	""	
8			""	""	
9			""	""	
10			""	""	
11			""	""	
12			""	""	
13			""	""	
14			""	""	
15			""	""	
16			""	""	
17			""	""	
18			""	""	
19			""	""	
20			""	""	
21			""	""	
