Inter RAO | IRAO - Należności Handlowe





Należności Handlowe Zmiana Data
CEMIG BRL 23.38B 15.41B 2026-03
Copel BRL 23.19B 119.86M 2026-03
CPFL Energia BRL 28.91B 2.33B 2026-03
Energisa BRL 23.91B 18.63B 2026-06
Equatorial Energia BRL 26.89B 10.74B 2026-03
Federal Grid RUB 100.55B 9.47B 2026-03
Fgk Rusgidro Pao RUB 112.67B 55.78B 2026-03
Inter RAO RUB 232.66B 204.98B 2026-03
Light BRL 7.49B 547.97M 2025-12
Tenaga Nasional BHD MYR 15.84B 2.01B 2026-06
United Company RUSAL USD 2.21B 57M 2025-12
Yunipro PAO RUB 8.49B 2.91B 2024-12