|
Nr.crt. |
Data |
Nr.OP |
Suma |
Beneficiar |
Explicatii/scopul platii |
|
1 |
28.02.2012 |
103 |
868 |
OPTIM SIG INSTAL |
F92241 SERVICE |
|
2 |
28.02.2012 |
104 |
161.75 |
SERVICE TELECOM |
Service centrala telefonica |
|
3 |
28.02.2012 |
105 |
4200 |
Forest Cleaning |
Servicii curatenie |
|
4 |
28.02.2012 |
106 |
140 |
DN7 RAPID SERV |
Spalat auto |
|
5 |
28.02.2012 |
107 |
1250.54 |
Timus Tipo Prod |
Imprimate |
|
6 |
28.02.2012 |
108 |
149.40 |
Astra Soc. Coop |
Imprimate |
|
7 |
28.02.2012 |
109 |
69.70 |
ABS DECOR |
Tavan atlas |
|
8 |
28.02.2012 |
110 |
2322.52 |
Floriana Pratcom |
Reparatii spatiu birou |
|
9 |
28.02.2012 |
111 |
220 |
Tour Impex Group |
Filtru aspirator |
|
10 |
28.02.2012 |
112 |
1794.42 |
Ingeco |
Componente rafturi |
|
11 |
28.02.2012 |
113 |
110 |
AlIce Grem Impex |
ITP -11YTM |
|
12 |
28.02.2012 |
114 |
2397.41 |
AUSTRAL TRADE |
Cutii arhiva |
|
13 |
28.02.2012 |
115 |
444.27 |
CUMPANA 1993 |
APA POTABILA |
|
14 |
28.02.2012 |
116 |
434.70 |
ALBINA COOP ORASTIE |
Chirie sediu Orastie 02.2012 |
28.02.2012
INTOCMIT VERIFICARE
INULESCU DANIELA MARZA CORNELIA