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Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
666064149.210.10.2025VODAFONE ROMANIA SA100.00A510103203030TEHNOLOGIA INFORMATIEI SI DIGITALIZARE09.11.2025      
306309.10.2025TRANSURB SA170280.00A651130570202ASISTENTA SOCIALA08.11.2025      
306008.10.2025TRANSURB SA570.00A680502570202ASISTENTA SOCIALA07.11.2025      
74234033808.10.2025VODAFONE ROMANIA SA22809.11A840303200108TEHNOLOGIA INFORMATIEI SI DIGITALIZARE07.11.2025      
305908.10.2025TRANSURB SA104500.00A680502570202ASISTENTA SOCIALA07.11.2025      
14207.10.2025REZIST DECOR SRL411058.91A840303710101TEHNIC06.11.2025332810/7/2025 12:00:00 AM411058.9100   
62807.10.2025ALTEMIS6088.91A840303710101TEHNIC06.11.2025332910/7/2025 12:00:00 AM6088.9100   
1013692966607.10.2025E.ON ENERGIE ROMANIA 1610.03A670503200103COMPLEX SPORTIV06.11.2025      
1013692966507.10.2025E.ON ENERGIE ROMANIA 1374.82A510103200103ADMINISTRATIV PRIMARIE06.11.2025      
1013692966707.10.2025E.ON ENERGIE ROMANIA 9637.36A670503200103COMPLEX SPORTIV06.11.2025      
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