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sd-10-EFTA01367209Dept. of Justice

EFTA Document EFTA01367209

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Amendment #4 Page 780 of 868 lailleg.ceefFet 7. Accounts receivable 2014 2013 Enteesa Nacional de Energia Dec-Inca (ENEE) f 12,293,184 S 5,660,657 Value added taxes (VAT) related to the Ropers construction 2,430,081 3,107.508 Crane rental servces receivable 21347 161.187 Caws 77,046 58,304 14,823838 8,985 656 Less nonourreM portion (VAT) (2,430161) (3,107 508) 123015.177 S 5.878.148 'Re outstanding balances due from ENEE correspond to trade reoewablee for the sale of ele

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Dept. of Justice
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sd-10-EFTA01367209
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