| 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 | 3/28/2012 | 769 | GTS Telecom | serv retea comunicatii SWIFT | 15,909.75 | |
| 2 | 3/28/2012 | 787 | Business Travel Turism | bilete avion | 1,833.58 | |
| 3 | 3/28/2012 | 784 | Badas Business | service fax | 2,480.00 | |
| 4 | 3/28/2012 | 783 | Badas Business | reparatii copiatoare | 396.80 | |
| 5 | 3/28/2012 | 571 | Best Business | stampile | 279.00 | |
| 6 | 3/28/2012 | 782 | Enel Energie Muntenia | energie electrica | 54,753.75 | |
| 7 | 3/28/2012 | 773 | Xerox Romania Echip.si Servicii | intretinere sistem informatic | 11,521.36 | |
| 8 | 3/28/2012 | 755 | Enel Energie Muntenia | energie electrica M.Voda tr.III | 12,735.25 | |
| 9 | 3/28/2012 | 772 | Vodafon Romania | telefonie mobila | 48,262.03 | |
| 10 | 3/28/2012 | 777 | Min.Mediului si Padurilor | cota parte tx.municipala apa uzata | 5.77 | |
| 11 | 3/28/2012 | 775 | Document | service copiatoare | 1,810.40 | |
| total plati 28.03.2012 | 149,987.69 | |||||