CEZ AS/ CZ0005112300 /
17/05/2024 16:05:15 | Var. -3.75 | Volume | Denaro- | Lettera- | Max | Min |
---|---|---|---|---|---|---|
916.00CZK | -0.41% | 1,014 Fatturato: 928,824 |
-Quantità in denaro: - | -Quantità in lettera: - | 916.00 | 916.00 |
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