| Emitent | Factura | Data publicarii |
|---|---|---|
| APANOVA | ANB180891715 | 2018/10/26 |
| APANOVA | ANB181017893 | 2018/10/26 |
| DIGI | 10001925 | 2018/10/26 |
| DIGI | 13842439 | 2018/10/26 |
| DIGI | 13914892 | 2018/10/26 |
| ECHOPLUS | 1805309 | 2018/10/26 |
| ENGIE | 10220990390 | 2018/10/26 |
| ENGIE | 10221194280 | 2018/10/26 |
| ENGIE | 10314408614 | 2018/10/26 |
| ENGIE | 10807952103 | 2018/10/26 |
| EZ PROJECT AG | 0169 | 2018/10/26 |
| ITS3 | 0040 | 2018/10/26 |
| ITS3 | 0107 | 2018/10/26 |
| ITS3 | 0221 | 2018/10/26 |
| ITS3 | 0296 | 2018/10/26 |
| OPS3 | 1016 | 2018/10/26 |
| OPS3 | 1081 | 2018/10/26 |
| OPS3 | 1168 | 2018/10/26 |
| OPS3 | 1232 | 2018/10/26 |
| OPS3 | 1313 | 2018/10/26 |
| OPS3 | 1378 | 2018/10/26 |
| OPS3 | 1470 | 2018/10/26 |
| OPS3 | 1534 | 2018/10/26 |
| OPS3 | 1616 | 2018/10/26 |
| OPS3 | 1680 | 2018/10/26 |
| ORANGE | JAL019290612 | 2018/10/26 |
| ORANGE | JAL020684629 | 2018/10/26 |
| ORANGE | JAL025455562 | 2018/10/26 |
| ORANGE | JAL029813241 | 2018/10/26 |
| ORANGE | JAL034583282 | 2018/10/26 |
| ORANGE | JAL039208798 | 2018/10/26 |
| PROSOFT | 22499 | 2018/10/26 |
| PROSOFT | 23059 | 2018/10/26 |
| PROSOFT | 23283 | 2018/10/26 |
| QUALITY | 953 | 2018/10/26 |
| QUALITY | 1079 | 2018/10/26 |
| QUALITY | 1211 | 2018/10/26 |
| QUALITY | 1341 | 2018/10/26 |
| RADET | 0129161 | 2018/10/26 |
| RATB-APA | 1800068942 | 2018/10/26 |
| RATB-APA | 1800069420 | 2018/10/26 |
| RATB-APA | 1800069844 | 2018/10/26 |
| RATB-APA | 1800070325 | 2018/10/26 |
| RATB-ENEL | 1800069006 | 2018/10/26 |
| RATB-ENEL | 1800069588 | 2018/10/26 |
| RATB-ENEL | 1800069941 | 2018/10/26 |
| RATB-ENEL | 1800070135 | 2018/10/26 |
| RATB-ENEL | 1800070545 | 2018/10/26 |
| ROSAL | 1270182 | 2018/10/26 |
| ROSAL | 1276579 | 2018/10/26 |
| ROSAL | 1280772 | 2018/10/26 |
| ROSAL | 1288621 | 2018/10/26 |
| ROSAL | 1289876 | 2018/10/26 |
| SODEXO | 835402727 | 2018/10/26 |
| SODEXO | 835407728 | 2018/10/26 |
| TELEKOM | 180306111987 | 2018/10/26 |
| TELEKOM | 180308152480 | 2018/10/26 |
| TELEKOM | 180310167040 | 2018/10/26 |
| TELEKOM | 180312065515 | 2018/10/26 |
| TELEKOM | 180314013989 | 2018/10/26 |
| UPC | 70000679933 | 2018/10/26 |
| UPC | 70000688055 | 2018/10/26 |
| UPC | 70000696120 | 2018/10/26 |
| UPC | 70000704160 | 2018/10/26 |
| UPC | 70000712179 | 2018/10/26 |