TELEKOM SLOVENIJE/ SI0031104290 /
17/05/2024 14:25:53 | Var. +1.00 | Volume | Denaro15:24:58 | Lettera15:24:58 | Max | Min |
---|---|---|---|---|---|---|
70.00EUR | +1.45% | 956 Fatturato: 66,930.50 |
-Quantità in denaro: - | -Quantità in lettera: - | 70.50 | 70.00 |
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