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ISINEntidad emisoraFecha desembolsoFecha amortizaciónNominal
ES0505087538IM FORTIA 113/10/202013/10/2021100.000,00
ES0505199523MAXAMCORP28/07/202131/01/2022100.000,00
ES0505199531MAXAMCORP28/07/202102/11/2021100.000,00
ES0505255218IM SUMMA 128/07/202111/07/2022100.000,00
ES0505280497 29/07/202126/10/2021100.000,00
ES0505324246JORGE PORK MEAT30/07/202130/11/2021100.000,00
ES0505377384HOTUSA28/07/202124/11/2021100.000,00
ES0505377392HOTUSA28/07/202123/09/2021100.000,00
ES0505377400HOTUSA28/07/202126/07/2023100.000,00
ES0505394355TSK ELECTRON30/07/202130/11/2021100.000,00
ES0505531055PREMIER ESPAÑA30/07/202129/04/2022100.000,00
ES0530670YN2ENDESA08/06/202111/10/2021100.000,00
ES0537650154FLUIDRA30/07/202130/09/2021100.000,00
ES0582870G81SACYR17/05/202117/05/2023100.000,00