Adomos SA/ FR001400JAL7 /
24/05/2024 17:00:00 | Var. 0.0000 | Volume | Denaro07:40:01 | Lettera03:00:56 | Max | Min |
---|---|---|---|---|---|---|
0.0006EUR | 0.00% | 5.55 mill. Fatturato: 3,277.3252 |
0.0004Quantità in denaro: 23.04 mill. | 0.0006Quantità in lettera: 169,375 | 0.0008 | 0.0004 |
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