MINISTERUL  FINANTELOR  PUBLICE
		CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII"
	Nr.crt	DATA	ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT	FURNIZOR/BENEFICIAR	FACTURA	SUMA
	1	3/27/2012	752	REBU	servicii salubritate	4,339.73
	2	3/27/2012	759	Paper Plus	materiale curatenie	636.02
	3	3/27/2012	776	Monitorul Oficial	publicare ordin	693.50
	4	3/27/2012	745	Elcon Systems	garantie buna executie	26,910.09
	5	3/27/2012	763	Document	service fax-uri	186.00
	6	3/27/2012	756	Calmar International srl	service copiatoare	1,924.48
	7	3/27/2012	753	Badas Business	reparatii fax-uri	1,283.40
	8	3/27/2012	757	Calmar International srl	reparatii copiatoare	1,661.60
	9	3/27/2012	760	PROCONTEXT	butuci cu zavor	202.41
	10	3/27/2012	770	Badas Business	reparatii copiatoare	2,697.00
	11	3/27/2012	786	Perfect Tour srl	bilete avion	657.06
	12	3/27/2012	774	Directia Regionala de Posta Buc.	trimiteri postale	1,868.36
	13	3/27/2012	754	Enel Energie Muntenia	energie electrica M.Voda tr.II	13,090.68
	14	3/27/2012	750	GDF Suez Energy Romania	gaze naturale	8,095.59
	15	3/27/2012	744	Elcon Systems	mat.consumabile, mentenanta	85,604.40
					total plati 27.03.2012	149,850.32