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ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
84664305.11.2025SUPERCOM SA946.51A670503200104PARCUL MIC 05.12.2025      
84663705.11.2025SUPERCOM SA47.99A740501200104ADAPOST CAINI05.12.2025      
253996316105.11.2025ELECTRICA FURNIZARE 2241.84A510103200103ADMINISTRATIV PRIMARIE05.12.2025      
84663805.11.2025SUPERCOM SA88690.48A740501200104SALUBRITATE05.12.2025      
84664105.11.2025SUPERCOM SA72.00A670302200104BIBLIOTECA05.12.2025      
84726005.11.2025SUPERCOM SA9796.51A670503200104ADMINISTRATIA CIMITIRELOR 05.12.2025      
00084664005.11.2025SUPERCOM SA414.69A510103200104ADMINISTRATIV PRIMARIE05.12.2025      
253996315805.11.2025ELECTRICA FURNIZARE 2842.22A510103200103ADMINISTRATIV PRIMARIE05.12.2025      
84664505.11.2025SUPERCOM SA445.05A670503200104COMPLEX SPORTIV05.12.2025      
84664405.11.2025SUPERCOM SA168.00A840303200104SADP05.12.2025      
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