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ISINEntidad emisoraFecha desembolsoFecha amortizaciónNominal
ES0505105298TEKNIA23/09/201927/01/2020100.000,00
ES0505199473MAXAMCORP20/09/201920/12/2019100.000,00
ES0505287229AEDAS HOMES20/09/201918/09/2020100.000,00
ES0505324063JORGE PORK MEAT20/09/201920/12/2019100.000,00
ES0505390056COBRA INST20/09/201920/01/2020100.000,00
ES0505394066TSK ELECTRON19/09/201919/03/2020100.000,00
ES0513495TZ9SANTANDER CONSUMER FINANCE20/09/201914/09/2020100.000,00
ES0529743892ELECNOR19/09/201921/10/2019100.000,00
ES0530670RZ0ENDESA20/09/201920/12/2019100.000,00
ES0530670SA1ENDESA23/09/201923/12/2019100.000,00
ES0536463153AUDAX RENOVABLES23/09/201922/09/2020100.000,00
ES0536463161AUDAX RENOVABLES23/09/201923/03/2021100.000,00