rowid,An,Luna,Filiala,Partid,Tipul cheltuielii,Furnizor,CUI,Suma,Moneda,Modalitate plată,Data,Observații
1,2020,august,BRAILA,PNL,Cheltuieli privind materialele nestocate,71 SAB,7207039,"83,5",RON,Numerar,18.08.2020,
2,2020,aprilie,BRAILA,PNL,Cheltuieli privind materialele nestocate,GLORIA MARKET SRL,33012753,"401,11",RON,Numerar,07.04.2020,
3,2020,august,BRAILA,PNL,Cheltuieli privind materialele nestocate,LIDL DISCOUNT SRL,22891860,"41,81",RON,Numerar,16.08.2020,
4,2020,noiembrie,BRAILA,PNL,Cheltuieli postale si taxe de telecomunicatii,RCS & RDS SA,5888716,"264,64",RON,Numerar,06.11.2020,
5,2020,februarie,PRAHOVA,PNL,Alte cheltuieli cu serviciile executate de terti,ROSAL GRUP SA,6089555,"129,33",RON,Numerar,14.02.2020,
6,2020,august,SEDIUL CENTRAL,PNL,Cheltuieli privind materialele nestocate,ADAMARIS SRL,11747177,"110,69",RON,Numerar,27.08.2020,
161,2020,august,SEDIUL CENTRAL,PNL,Cheltuieli privind materialele nestocate,ANTECH SIM GROUP SRL,38511983,125,RON,Numerar,27.08.2020,