ccounts receivable 2014 2013 Distribukbra de Etectrcidad del Sur, S A (Deem) S 2.488,061 S 1.961.102 Distnbuidora de Eleancided del Norte, S A (Duarte) 2.488,061 1,961 102 Advance payments to vendors 148,618 V.934 Others 8,906 1 232 3 6,133,648 5 3946 370 7 re outeanong balances due from

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