Inter RAO reported RUB191.15B in Trade Debtors for its fiscal quarter ending in December of 2024.


Trade Debtors Change Date
CEMIG BRL 7.65B 13.31M Mar/2025
Copel BRL 7.15B 13.26B Jun/2025
CPFL Energia BRL 26.46B 15.7B Mar/2025
Energisa BRL 38.61B 29.82B Jun/2025
Equatorial Energia BRL 15.19B 17.96B Jun/2025
Federal Grid RUB 146.03B 17.53B Jun/2024
Fgk Rusgidro Pao RUB 98.46B 3.01B Dec/2024
Inter RAO RUB 191.15B 35.77B Dec/2024
Light BRL 7.11B 245.92M Mar/2025
Tenaga Nasional BHD MYR 18.03B 4.64B Jun/2025
United Company RUSAL USD 2.19B 258M Dec/2024
Yunipro PAO RUB 8.49B 2.91B Dec/2024