Inter RAO reported RUB102.58B in Trade Creditors for its fiscal quarter ending in December of 2024.


Trade Creditors Change Date
CEMIG BRL 2.98B 29.77M Mar/2025
Copel BRL 2.69B 1B Jun/2025
CPFL Energia BRL 4.9B 1.01B Mar/2025
Energisa BRL 2.93B 259.3M Jun/2025
Equatorial Energia BRL 4.72B 29.09M Jun/2025
Federal Grid RUB 152.37B 29.96B Jun/2024
Fgk Rusgidro Pao RUB 35.92B 9.57B Mar/2024
Inter RAO RUB 102.58B 10.22B Dec/2024
Light BRL 2.31B 11.02M Mar/2025
Tenaga Nasional BHD 12.05B 2.17B Jun/2025
United Company RUSAL USD 1.28B 354M Dec/2024
Yunipro PAO RUB 4.95B 2.75B Dec/2024