PRAGMAFA/ PLGFPRE00040 /
16/06/2021 00:00:00 | Var. - | Volume | Denaro- | Lettera- | Max | Min |
---|---|---|---|---|---|---|
24.30PLN | - | 510 Fatturato: - |
-Quantità in denaro: - | -Quantità in lettera: - | 24.30 | 24.30 |
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