AGORA/ PLAGORA00067 /
17/07/2023 17:05:34 | Var. - | Volume | Denaro- | Lettera- | Capitalizzazione di mercato | Dividend Y. | Rapporto P/E |
---|---|---|---|---|---|---|---|
4.86PLN | - | 35,552 Fatturato: 172,782.72 |
-Quantità in denaro: - | -Quantità in lettera: - | 535.68 mill.PLN | - | 8.21 |
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