5th refund for a Com d'agglo The mission of checking archived electricity and gas bills is continuing! [News 📌] 5th reimbursement on the mission of® for our client, a 👇 ✅ €28,745.07 refunded. ✅ The supplier reimbursed the overpayment. All administrative procedures were carried out by us. ➡ Total amount refunded to date for this customer:, € ✅ Total amount of refunds obtained for our customers: , € 💡 The mission of checking archived electricity and gas bills continues!