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ROGOP

ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
323908.06.2026TRANSURB SA160380.00A651130570202ASISTENTA SOCIALA08.07.202616966/8/2026 12:00:00 AM160380.0000   
808008.06.2026POSTA ROMANA3690.88A510103200108CIC08.07.2026      
261894118105.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
1053540935005.06.2026E.ON ENERGIE ROMANIA 1253.18A670503200103COMPLEX SPORTIV22.06.2026      
1053540935105.06.2026E.ON ENERGIE ROMANIA 12889.88A670503200103COMPLEX SPORTIV22.06.2026      
261894118005.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
261894117905.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
261894117705.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
261894118305.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
1053540974105.06.2026E.ON ENERGIE ROMANIA 1282.79A670303200103MUZEU22.06.2026      
261894118205.06.2026ELECTRICA FURNIZARE 5990.58A840303200103TEHNIC05.07.2026      
1390004.06.2026PANI IND SRL1670.00A670330203030AGENDA CULTURALA04.07.2026      
30411804.06.2026VASROM STING SERV250.00A705000200109TEHNIC04.07.2026      
2726007703.06.2026GRADINARIU IMPORT EXPORT SRL12485.99A840303200130MECANIZARE CAP 8403.07.2026      
17203.06.2026ANAO3DTOPO3000.00A670503710130TEHNIC03.07.2026      
1302903.06.2026CAN 2000 TRADING SRL9723.60A740501200302ADAPOST CAINI03.07.2026      
4502.06.2026TEATRUL CEATA LUI PITIGOI SRL30000.00A670330203030AGENDA CULTURALA02.07.2026      
9443647502.06.2026VODAFONE ROMANIA SA19676.79A510103200108TEHNOLOGIA INFORMATIEI SI DIGITALIZARE02.07.2026      
323002.06.2026TRANSURB SA39144.00A680502570202ASISTENTA SOCIALA02.07.2026      
202512002.06.2026ACDRI LORAMA GRUP 35634.50A670503203030OBOR02.07.2026      
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