Plati efectuate zilnic prin ordine de plata – august 2012
Nr. curent Data Nr.OP Suma Beneficiar Explicatii/scopul platii 1 02.08.2012 184 7435.72 SAIFI Prestari Servicii 2 02.08.2012 185 1700.51 SAIFI Apa, salubritate 3 02.08.2012 186 59.72 SAIFI Energie Termica 4 02.08.2012 187 43.15 COSMOTE Serv. Telefon 5 06.08.2012 188 2907.73 SAIFI En. Electrica 6 06.08.2012 189 3906.89 SAIFI Taxe si impozite cf. HG 571/2010 7 [...]