Please ensure Javascript is enabled for purposes of website accessibility ROGOP

ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
254143338012.12.2025ELECTRICA FURNIZARE 225.44A670503200103COMPLEX SPORTIV11.01.2026   1361517.11.2025-55
538,10826.11.2025POSTA ROMANA-5328.68A510103200108BUGET CONTABILITATE26.12.2025      
213001616625.11.2025ELECTRICA DISTRIBUTIE SUCURSALA CLUJ NAPOCA190.40A705000710101TEHNIC25.12.2025392511/25/2025 12:00:00 AM190.4000   
57225.11.2025CCD GENERAL PREST SRL13068.00A740501203030SALUBRITATE25.12.2025      
648725.11.2025SERALEX SRL-2657.16A840303200109DRUMURI25.12.2025      
15825.11.2025REZIST DECOR SRL344737.49A840303710101TEHNIC25.12.2025      
648825.11.2025SERALEX SRL2657.16A840303200109DRUMURI25.12.2025      
3923.225.11.2025CRIDOV SRL2052649.04A840303710101TEHNIC25.12.2025      
254311042224.11.2025ELECTRICA FURNIZARE 252.64A740501200103SALUBRITATE24.12.2025   1374225.11.2025-29
01013739311524.11.2025E.ON ENERGIE ROMANIA 2509.73A740501200103SALUBRITATE24.12.2025      
12345678910...