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Electrics - 0512-2 (1) - 3 by dzhonika87 is a document available to read on EtoBox.

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Marita Gumberidze has an account with Electrics.ge, with a total amount due of 148.49 GEL by 01/03/2026 for electric supply. The billing summary indicates a payment of 176.08 GEL was made on 30/01/2026. For any inquiries, she can contact customer service at +995 511 11 01 15.

Author
dzhonika87
Language
EN