﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,24.3599999999999994315658113919198513031005859375,E.ON ENERGIE ROMANIA S.A.,Energie electrica sediu Botosani,2022-12-09T00:00:00
2,2,347.20999999999997953636921010911464691162109375,S.C. GAZ EST S.A.,Utilitati sediu Botosani,2022-12-09T00:00:00
3,3,18679,GROUPAMA ASIGURARI S.A.,Polite CASCO,2022-12-09T00:00:00
4,4,4396.9600000000000363797880709171295166015625,S.C. MONDIAL MOTORS S.R.L.,Efectuare revizie auto,2022-12-09T00:00:00
5,5,130,S.C. COMAUTOSPORT S.R.L.,Efectuare ITP auto,2022-12-09T00:00:00
6,6,120,PRIMATO S.R.L.,Efectuare schimb anvelope auto,2022-12-09T00:00:00
7,7,1099.990000000000009094947017729282379150390625,DANTE INTERNATIONAL S.A.,Achizitie frigider,2022-12-09T00:00:00
8,8,3813.239999999999781721271574497222900390625,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2022-12-09T00:00:00
9,9,1207.799999999999954525264911353588104248046875,S.C. LA FANTANA SRL,Achizitie apa si pahare,2022-12-09T00:00:00
