| Emitent | Factura | Data publicarii |
|---|---|---|
| APA NOVA | 190395915 | 10/02/2019 |
| APA NOVA | 190398622 | 10/02/2019 |
| APA NOVA | 190638979 | 10/02/2019 |
| APA NOVA | 190640291 | 10/02/2019 |
| APA NOVA | 190008876 | 10/02/2019 |
| APA NOVA | 190009685 | 10/02/2019 |
| APA NOVA | 190147711 | 10/02/2019 |
| APA NOVA | 190149006 | 10/02/2019 |
| APA NOVA | 190267319 | 10/02/2019 |
| APA NOVA | 190268950 | 10/02/2019 |
| APA NOVA | 190759009 | 10/02/2019 |
| APA NOVA | 190759820 | 10/02/2019 |
| APA NOVA | 191021794 | 10/02/2019 |
| APA NOVA | 190521313 | 10/02/2019 |
| APA NOVA | 190524630 | 10/02/2019 |
| ENEL | 1071001029 | 10/02/2019 |
| ENEL | 53000361891 | 10/02/2019 |
| ENEL | 53000809614 | 10/02/2019 |
| ENEL | 58000265186 | 10/02/2019 |
| ENEL | 59000141558 | 10/02/2019 |
| ENEL | 49000608585 | 10/02/2019 |
| ENEL | 48001054607 | 10/02/2019 |
| ENEL | 52000691489 | 10/02/2019 |
| ENGIE | 1000516265 | 10/02/2019 |
| ENGIE | 10135943368 | 10/02/2019 |
| ENGIE | 10315151466 | 10/02/2019 |
| ENGIE | 10135692439 | 10/02/2019 |
| ENGIE | 10135832999 | 10/02/2019 |
| ENGIE | 10509860485 | 10/02/2019 |
| ENGIE | 10222250812 | 10/02/2019 |
| ENGIE | 10709292589 | 10/02/2019 |
| ENGIE | 1000532643 | 10/02/2019 |
| ENGIE | 11108966103 | 10/02/2019 |
| ENGIE | 11508668068 | 10/02/2019 |
| ENGIE | 10808634308 | 10/02/2019 |
| ITS3 | 0558 | 10/02/2019 |
| ITS3 | 0635 | 10/02/2019 |
| ITS3 | 0709 | 10/02/2019 |
| ITS3 | 0786 | 10/02/2019 |
| ITS3 | 0860 | 10/02/2019 |
| ITS3 | 0938 | 10/02/2019 |
| ITS3 | 1011 | 10/02/2019 |
| ITS3 | 1091 | 10/02/2019 |
| ITS3 | 1172 | 10/02/2019 |
| SALUBRITATE | 916 | 10/02/2019 |
| SALUBRITATE | 917 | 10/02/2019 |
| SALUBRITATE | 2680 | 10/02/2019 |
| SALUBRITATE | 16172 | 10/02/2019 |
| SALUBRITATE | 21745 | 10/02/2019 |
| SALUBRITATE | 6013 | 10/02/2019 |
| MEDLINE | 0855 | 10/02/2019 |
| OPS3 | 2209 | 10/02/2019 |
| OPS3 | 2276 | 10/02/2019 |
| OPS3 | 2364 | 10/02/2019 |
| OPS3 | 2431 | 10/02/2019 |
| OPS3 | 2585 | 10/02/2019 |
| OPS3 | 2681 | 10/02/2019 |
| OPS3 | 2749 | 10/02/2019 |
| OPS3 | 2841 | 10/02/2019 |
| OPS3 | 2909 | 10/02/2019 |
| OPS3 | 2998 | 10/02/2019 |
| OPS3 | 3063 | 10/02/2019 |
| OPS3 | 3167 | 10/02/2019 |
| OPS3 | 3232 | 10/02/2019 |
| OPS3 | 3334 | 10/02/2019 |
| OPS3 | 3399 | 10/02/2019 |
| OPS3 | 3489 | 10/02/2019 |
| OPS3 | 3554 | 10/02/2019 |
| PETRESCU TAMPU ARMIND | 574 | 10/02/2019 |
| PROSOFT | 24121 | 10/02/2019 |
| PROSOFT | 24399 | 10/02/2019 |
| PROSOFT | 24636 | 10/02/2019 |
| PROSOFT | 24882 | 10/02/2019 |
| PROSOFT | 25092 | 10/02/2019 |
| PROSOFT | 25322 | 10/02/2019 |
| PROSOFT | 25550 | 10/02/2019 |
| PROSOFT | 25774 | 10/02/2019 |
| PROSOFT | 25998 | 10/02/2019 |
| Quality Safety | 1837 | 10/02/2019 |
| Quality Safety | 1961 | 10/02/2019 |
| Quality Safety | 2088 | 10/02/2019 |
| Quality Safety | 2223 | 10/02/2019 |
| Quality Safety | 2353 | 10/02/2019 |
| Quality Safety | 2480 | 10/02/2019 |
| Quality Safety | 2617 | 10/02/2019 |
| Quality Safety | 2750 | 10/02/2019 |
| Quality Safety | 2881 | 10/02/2019 |