Gerhard Haffa
YOUR ACCOUNT NUMBER:
5439239745
FOR SERVICE AT:
Algi 55, 10620 Tallinn, Estonia
Your electricity bill
Bill date: July 16, 2025
Siim Kotkas
Kopli 30
10412 Tallinn
Summary of what you owe
Amount due on your last bill 280.34 kr
Payments made, (see below) -282.00 kr Questions?
Your balance forward -1.66 kr Log in to My Account at www.acgrupp.ee
Returned payment charge (taxes included) 16.71 kr Go to support. www.acgrupp.eefor help
Your new charges (details on following pages) Stay informed. Visit www.acgrupp.ee
Cost of electricity (included taxes and fees) 109.40 kr
Simplify your life
Total amount due 124.45 kr No stamp, no clutter, no hassle. Instead of a paper bill, we’ll send
you a monthly email to let you know when your online bill is ready
Payment due July 16, 2025 to view. Sign up at www.acgrupp.ee
Payment details
We Can Help You Get Ready for Summer
Payments made:
-147.00 July 16, 2025 Five minutes – that’s all the time you’ll need to lead all the ways to
make sure your home is ready for the summer heat. With our
-135.00 kr July 16, 2025 Energy Analyzer survey you’ll instantly receive a savings plan
tailored to your home to ensure comfort all summer long. Visit
www.acgrupp.ee today to take your survey.
When paying in person, please
bring the bottom portion of your bill.
Your account number Bill date Total amount due: 124.45 kr
7859239745 July 16, 2025
Mailing address or phone number change? Payment due date: July 16, 2025
Check here and fill in the details on the back.
Total amount paid: ____________________kr
# 00000522 I=7859239745
Please remember to pay your bill with cash, a
cashier’s check or money order.
When paying in person, please bring the
bottom portion of your bill.
Page 1 of 1