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ROGOP

ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
261748985928.05.2026ELECTRICA FURNIZARE 208.58A740501200103SALUBRITATE27.06.2026      
398128.05.2026CRIDOV SRL767933.17A840303710101TEHNIC27.06.202615825/28/2026 12:00:00 AM767933.1700   
22701427.05.2026SAMAS 2000 SRL28306.74A840303710102MECANIZARE CAP 8426.06.2026   11541.128.05.2026-29
066316726.05.2026COMPANIA DE APA SOMES S.A.70.73A610500200104PROTECTIE CIVILA25.06.2026   1154529.05.2026-27
261748981826.05.2026ELECTRICA FURNIZARE 6223.72A840303200103SADP25.06.2026      
261748982626.05.2026ELECTRICA FURNIZARE 39.86A840303200103SADP25.06.2026      
261748983026.05.2026ELECTRICA FURNIZARE 32.73A840303200103SADP25.06.2026      
261748983726.05.2026ELECTRICA FURNIZARE 84.37A705000200103TEHNIC25.06.2026      
261748985226.05.2026ELECTRICA FURNIZARE 15.65A840303200103SADP25.06.2026      
2026172426.05.2026INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU5118.30A510103203030AGRICOL25.06.2026      
261748985026.05.2026ELECTRICA FURNIZARE 24.20A840303200103SADP25.06.2026      
261748983626.05.2026ELECTRICA FURNIZARE 34.16A840303200103SADP25.06.2026      
261748984426.05.2026ELECTRICA FURNIZARE 41.29A705000200103TEHNIC25.06.2026      
261748984626.05.2026ELECTRICA FURNIZARE 424.24A840303200103SADP25.06.2026      
261748982826.05.2026ELECTRICA FURNIZARE 37.00A840303200103SADP25.06.2026      
53526.05.2026VLASER S.R.L.6500.00A840303200200MECANIZARE CAP 8425.06.202615285/26/2026 12:00:00 AM6500.0000   
261748984826.05.2026ELECTRICA FURNIZARE 1659.71A700600200103TEHNIC25.06.2026      
261748985626.05.2026ELECTRICA FURNIZARE 872.69A840303200103SADP25.06.2026      
261748983326.05.2026ELECTRICA FURNIZARE 1548.50A705000200103TEHNIC25.06.2026      
261748985326.05.2026ELECTRICA FURNIZARE -45.58A840303200103SADP25.06.2026      
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