|
Nr.crt. |
Data |
Nr.OP |
Suma |
Beneficiar |
Explicatii/scopul platii |
|
1 |
29.02.2012 |
118 |
257.76 |
SANEX COM |
FOLIE, SFOARA |
|
2 |
29.02.2012 |
119 |
2185.80 |
MULTISISTEM |
CARTUS TONER |
|
3 |
29.02.2012 |
120 |
396.80 |
UNITECH COMPUTER |
TONER |
|
4 |
29.02.2012 |
121 |
1922.77 |
TOPTECH |
REVIZIE CIL CARTUS |
|
5 |
29.02.2012 |
122 |
500 |
DIRECTIA REG POSTA TM |
ALIMENTARE CONT CORESPONDENTA |
29.02.2012
INTOCMIT VERIFICARE
INULESCU DANIELA MARZA CORNELIA