{"rowid": 1, "An": 2020, "Luna": "august", "Filiala": "BRAILA", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli privind materialele nestocate", "Furnizor": "71 SAB", "CUI": 7207039, "Suma": "83,5", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "18.08.2020", "Observa\u021bii": ""}
{"rowid": 2, "An": 2020, "Luna": "aprilie", "Filiala": "BRAILA", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli privind materialele nestocate", "Furnizor": "GLORIA MARKET SRL", "CUI": 33012753, "Suma": "401,11", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "07.04.2020", "Observa\u021bii": ""}
{"rowid": 3, "An": 2020, "Luna": "august", "Filiala": "BRAILA", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli privind materialele nestocate", "Furnizor": "LIDL DISCOUNT SRL", "CUI": 22891860, "Suma": "41,81", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "16.08.2020", "Observa\u021bii": ""}
{"rowid": 4, "An": 2020, "Luna": "noiembrie", "Filiala": "BRAILA", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli postale si taxe de telecomunicatii", "Furnizor": "RCS & RDS SA", "CUI": 5888716, "Suma": "264,64", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "06.11.2020", "Observa\u021bii": ""}
{"rowid": 5, "An": 2020, "Luna": "februarie", "Filiala": "PRAHOVA", "Partid": "PNL", "Tipul cheltuielii": "Alte cheltuieli cu serviciile executate de terti", "Furnizor": "ROSAL GRUP SA", "CUI": 6089555, "Suma": "129,33", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "14.02.2020", "Observa\u021bii": ""}
{"rowid": 6, "An": 2020, "Luna": "august", "Filiala": "SEDIUL CENTRAL", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli privind materialele nestocate", "Furnizor": "ADAMARIS SRL", "CUI": 11747177, "Suma": "110,69", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "27.08.2020", "Observa\u021bii": ""}
{"rowid": 161, "An": 2020, "Luna": "august", "Filiala": "SEDIUL CENTRAL", "Partid": "PNL", "Tipul cheltuielii": "Cheltuieli privind materialele nestocate", "Furnizor": "ANTECH SIM GROUP SRL", "CUI": 38511983, "Suma": "125", "Moneda": "RON", "Modalitate plat\u0103": "Numerar", "Data": "27.08.2020", "Observa\u021bii": ""}