Plati efectuate zilnic prin ordine de plata – aprilie 2013
Nr. curent Data Nr.OP Suma Beneficiar Explicatii/scopul platii 1 03.04.2013 75 3660.1 Saifi Energie electrica 2 03.04.2013 76 4357.36 Birotech Consumabile 3 03.04.2013 77 967.2 Sintec Asistenta tehnica programe software 4 11.04.2013 78 130.87 Vodafone Servicii telefon 5 11.04.2013 79 248.83 Romtelecom Servicii telefon 6 11.04.2013 80 127.56 Orange Servicii telefon 7 12.04.2013 81 [...]