Plati efectuate zilnic prin ordine de plata – iulie 2012
Nr. curent Data Nr.OP Suma Beneficiar Explicatii/scopul platii 1 02.07.2012 156 7541,72 SC INTERNET TRADE SOLUTIONS SRL Furnituri birou 2 02.07.2012 157 1670,73 SC ISA SRL Furnituri birou 3 03.07.2012 158 3174,96 SAIFI En. Electrica 4 03.07.2012 159 41,53 COSMOTE Serv. Telefon 5 06.07.2012 160 295,07 ROMTELECOM Serv telefon 6 06.07.2012 161 13,00 DECONT DEPLASARE [...]