| Emitent | Factura | Data publicarii |
|---|---|---|
| PROSOFT++ | PRO0222491 | 2018/11/02 |
| PROSOFT++ | PRO0223052 | 2018/11/02 |
| PROSOFT++ | PRO0223275 | 2018/11/02 |
| RTC PROFIICE EXPERIENCE | 000127101 | 2018/11/02 |
| RTC PROFIICE EXPERIENCE | 000127124 | 2018/11/02 |
| SAFETY SERVICES | 958 | 2018/11/02 |
| SAFETY SERVICES | 1080 | 2018/11/02 |
| SAFETY SERVICES | 1342 | 2018/11/02 |
| SODEXO | 835406891 | 2018/11/02 |
| TELEKOM | 180306105295 | 2018/11/02 |
| TELEKOM | 180308078128 | 2018/11/02 |
| TELEKOM | 180310136582 | 2018/11/02 |
| TELEKOM | 180312088368 | 2018/11/02 |
| TELEKOM | 180314028919 | 2018/11/02 |
| TITANTRACO | 7372 | 2018/11/02 |
| TRANS SPED | 143383 | 2018/11/02 |
| H BIT SOFT | 93176 | 2018/11/02 |
| H BIT SOFT | 93240 | 2018/11/02 |
| INTELI | 0557 | 2018/11/02 |
| ITS3 | 0074 | 2018/11/02 |
| ITS3 | 0141 | 2018/11/02 |
| ITS3 | 0302 | 2018/11/02 |
| MEDWORKS NETWORK | 8409 | 2018/12/13 |
| PROSOFT++ | PRO 02 | 2018/12/13 |
| PROSOFT++ | PRO02 23754 | 2018/12/13 |
| QUALITY SAFETY | QSS 1616 | 2018/12/13 |
| TELEKOM TKR | 180317945346 | 2018/12/13 |
| H BIT SOFT | 93361 | 2018/12/13 |
| ITS3 | ITS 0459 | 2018/12/13 |
| SAFETY SERVICES | QSS2136 | 2019/03/28 |
| TELEKOM | TKR 190303851998 | 2019/03/28 |
| TELEKOM | TKR190300097217 | 2019/03/28 |
| HBIT SOFT | 47 | 2019/03/28 |
| ITS3 | ITS0768 | 2019/03/28 |
| PROSOFT | PRO02-24683 | 2019/03/28 |
| PROSOFT | PRO02-2446 | 2019/03/28 |
| PROSOFT | PRO02-24168 | 2019/03/28 |
| SAFETY SERVICES | QSS 1885 | 2019/03/28 |
| SAFETY SERVICES | QSS-2009 | 2019/03/28 |
| TELEKOM | TKR19030198 | 2019/03/28 |
| TELEKOM | TKR19030009721 | 2019/03/28 |
| ITS3 | ITS-0617 | 2019/03/28 |
| ITS3 | ITS-0694 | 2019/03/28 |
| ITS3 | ITS0845 | 2019/05/20 |
| PROSOFT | PRO-02-24929 | 2019/05/20 |
| Quality SAFETY | QSS2271 | 2019/05/20 |
| TELEKOM | TKR19030574282 | 2019/05/20 |
| facturi ianuarie | vizualizare | 2020/03/10 |
| facturi februarie | vizualizare | 2020/03/10 |