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{"rowid": 2301, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Cheltuieli publicitate/reclam\u0103", "Furnizor": "FACEBOOK IRELAND LIMITED nr.: 101318665", "CUI": "", "Suma": "1000", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.03.2021", "Observa\u021bii": "Promovare online"}
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{"rowid": 2303, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Cheltuieli publicitate/reclam\u0103", "Furnizor": "HAPPY STAMP SRL nr.: 477", "CUI": "", "Suma": "260", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "17.03.2021", "Observa\u021bii": "Promovare printabile"}
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{"rowid": 2317, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Cheltuieli publicitate/reclam\u0103", "Furnizor": "BURAN DELIA ALEXANDRA PERSOANA FIZICA AUTORIZATA nr.: 4", "CUI": "", "Suma": "5200", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "31.03.2021", "Observa\u021bii": "Editare Video"}
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{"rowid": 2326, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Cheltuieli publicitate/reclam\u0103", "Furnizor": "FACEBOOK IRELAND LIMITED nr.: 101341041", "CUI": "", "Suma": "9,6", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "02.04.2021", "Observa\u021bii": "Promovare online"}
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{"rowid": 2357, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Cheltuieli publicitate/reclam\u0103", "Furnizor": "TEODORA ADVERTISING S.R.L. nr.: 236", "CUI": "", "Suma": "6000", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "29.04.2021", "Observa\u021bii": "Promovare site-uri locale"}
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{"rowid": 2360, "An": 2021, "Luna": "februarie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "RELCO SA nr.: 47139", "CUI": "", "Suma": "2419,8", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "26.02.2021", "Observa\u021bii": "Televizor"}
{"rowid": 2361, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "SHAROLT GROUP SRL nr.: 52427", "CUI": "", "Suma": "13809,48", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "11.03.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2362, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "PMC GROUP DISTRIBUTIE SRL nr.: 292087", "CUI": "", "Suma": "510,66", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "15.03.2021", "Observa\u021bii": "Toner"}
{"rowid": 2363, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "ETA2U SRL nr.: 1202104398", "CUI": "", "Suma": "476", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "22.03.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2364, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "EUROARLL SALES S.R.L. nr.: 20214970", "CUI": "", "Suma": "441,18", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "02.03.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2365, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "IKEA ROMANIA S.A. nr.: 976545", "CUI": "", "Suma": "1632,8", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "04.03.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2366, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "JYSK ROMANIA SRL nr.: 253585869", "CUI": "", "Suma": "700", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "10.03.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2367, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "MINIDATA S.R.L. nr.: 1165", "CUI": "", "Suma": "157,8", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "10.03.2021", "Observa\u021bii": "Toner"}
{"rowid": 2368, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DEDEMAN SRL nr.: 4600635542", "CUI": "", "Suma": "2378,7", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "17.03.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2369, "An": 2021, "Luna": "martie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "POWERLINE SRL nr.: 20091", "CUI": "", "Suma": "3500", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "31.03.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2370, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "ETA2U SRL nr.: 1202105204", "CUI": "", "Suma": "1035,3", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "06.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2371, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "PMC GROUP DISTRIBUTIE SRL nr.: 298089", "CUI": "", "Suma": "566,77", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2372, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "PC GARAGE SRL nr.: 12222314", "CUI": "", "Suma": "2410,89", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "06.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2373, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "PALAMARIUC M. MIHAI INTREPRINDERE INDIVIDUALA nr.: 31145", "CUI": "", "Suma": "5508", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "08.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2374, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DEDEMAN SRL nr.: 2900105616", "CUI": "", "Suma": "3241", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "10.04.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2375, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DANTE INTERNATIONAL SA nr.: 220100007914", "CUI": "", "Suma": "3808,97", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "13.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2376, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "TOTAL COMPUTERS SRL nr.: 22557", "CUI": "", "Suma": "925", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "15.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2377, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "PALAMARIUC M. MIHAI INTREPRINDERE INDIVIDUALA nr.: 31149", "CUI": "", "Suma": "7193", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2378, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "OFFICE MAX SRL nr.: 21003526", "CUI": "", "Suma": "499,8", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": ""}
{"rowid": 2379, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "F 64 STUDIO SRL nr.: 2652379", "CUI": "", "Suma": "2117", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": "Echipament Video"}
{"rowid": 2380, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "SPACE IT MEDIA S.R.L. nr.: 84", "CUI": "", "Suma": "3299", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": "Echipament Video"}
{"rowid": 2381, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "BRASAL PROD SRL nr.: 122339", "CUI": "", "Suma": "252,98", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "16.04.2021", "Observa\u021bii": "Echipament Video"}
{"rowid": 2382, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "ALEX IT & C SRL nr.: 5579", "CUI": "", "Suma": "1012", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "17.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2383, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DEDEMAN SRL nr.: 8900257068", "CUI": "", "Suma": "3132", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "19.04.2021", "Observa\u021bii": "Mobilier"}
{"rowid": 2384, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "MEDA CONSULT SRL nr.: 35572", "CUI": "", "Suma": "459", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "20.04.2021", "Observa\u021bii": "Toner"}
{"rowid": 2385, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DANTE INTERNATIONAL SA nr.: 229900801928", "CUI": "", "Suma": "1765,65", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "20.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2386, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "DANTE INTERNATIONAL SA nr.: 220900003731", "CUI": "", "Suma": "179,98", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "21.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2387, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "ALEX IT & C SRL nr.: 5585", "CUI": "", "Suma": "699", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "26.04.2021", "Observa\u021bii": "Echipament IT"}
{"rowid": 2388, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "EVOLIO MOBILITY S.R.L. nr.: 100025863", "CUI": "", "Suma": "3003,99", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "29.04.2021", "Observa\u021bii": "Echipament Video"}
{"rowid": 2389, "An": 2021, "Luna": "aprilie", "Filiala": "Central", "Partid": "PLUS", "Tipul cheltuielii": "Bunuri mobile", "Furnizor": "MULTIPLAN ELECTRONICS SRL nr.: 210401018", "CUI": "", "Suma": "1899", "Moneda": "RON", "Modalitate plat\u0103": "", "Data": "29.04.2021", "Observa\u021bii": "Echipament IT"}