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The Services Industriels de Geneve (SIG) is a ( Swiss , Suisse ) public company that provides electricity, gas, drinking water, district heating, as well as wastewater treatment and waste management in the canton of Geneva. I am selling this service to a single person only, after which the thread will be deleted. and you will have access to the invoices within it. These invoices will include details for private clients, artisans, and companies, including consumption, prices, IBANs, payment details, and all private information.
Escrow BF accepted.
Please contact me in DM or post a comment I will contact you
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Price : 1500$
DM me In BF
or Session :
05741e574a33f9fbbeb0716eb7b14c9c8d6dec525064dbc855ce9b3bcc1129836a
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> Preview PDF Invoices <
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Sample :
{"InfoCL": "Facture", "client": "Marek Adam SLEDZ", "emails": ["gerard.luyet@sig-ge.ch", "dzieckorosji@gmail.com"], "periode": "30.11.2024 - 11.02.2025 (74 jours)", "client_no": "1222765", "account_no": "200822916", "facture_no": "38905021", "address": "Ch. des Marais 144, rdc, VEYRIER", "consommation_estimee": "du 12.02.2025", "energie": "Jusqu'à 10% Vitale Vert", "facture_type": "Facture Intermédiaire", "total_CHF": "170.66", "montant_a_payer": "170.65", "telephone": "0844 800 808", "detail": "Facture intermédiaire estimée basée sur la consommation de l'année précédente. Lors du relevé, une facture finale avec récapitulatif sera émise.", "lien_facture": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=V0Qvc2VpTUE4anUvUUhqVWM5cjJyQT09_Z3RwTGpWb25wbi9ORU0reTVkYkE2Y3VpN2QvK0VtRGxUcVozUnZBb1BZQU5WVzJ3c0xuMDhhTlE1Tm5oRnhPZg__"}
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{"InfoCL": "Facture", "client": "Anthony VERNILE", "emails": ["anthonyvernile@hotmail.com"], "address": "Rue du Vieux-Billard 6, 2ème, GENEVE", "telephone": "0844 800 808", "account_no": "200664230", "facture_no": "31728866", "facture_total_CHF": "53.59", "energie": "Vitale Bleu", "point_de_mesure": "CH1022501234500000000000000292760", "detail": "Facture intermédiaire datée du 05.05.2021 avec consommation estimée et détails spécifiques au profil Vitale Bleu.", "lien_facture": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=bW91cTNjaW1PeHVxb0VqY3ZYZjZaUT09_dk9nVWI5MDdUZFNxRm9mdVJ1UVVQOFgvSkl1V3Jaa0k0UklCU21DMDVkM0RUd3B3RkpoOG9kSk5UbDNXU1NWYQ__"}
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{"InfoCL": "Facture", "client": "Ammar ALZEIN", "emails": ["ammarenglisy@gmail.com"], "account_no": "201008938", "facture_no": "34261673", "period": "14.09.2022", "address": "Rue Alberto-GIACOMETTI 15, rdc, LE GRAND-SACONNEX", "telephone": "0844 800 808", "facture_total_CHF": "3.00", "remboursement": "-127.60", "detail": "Facture de consommation résiliée basée sur index relevés. Le montant tient compte d'éventuelles factures intermédiaires. Plusieurs lignes de décompte sont présentes, avec détails sur la consommation et les taxes (cf. segments :contentReference[oaicite:2]{index=2} et :contentReference[oaicite:3]{index=3}).", "lien_facture": ["https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=N0xUbHZOZHMwVFBMc2hRTDdwU3VBUT09_czBIZFF4YXlMcXhpUjEzNWJjTU91MGoyU3Z6T3FHZmNkeUxKQ1ZIYXJqckVxeUFEam4wVmdrRkRqRFEvbTl1ag__", "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=cTgyOGxIbVgzSkI4RENkNFZZMzBMUT09_MlNrZEVFaGsxeS9pTVBjZ3hDdkVQQ2E4aHcrQ09qZ090U1I4YlNGeG13ajVLUG9mYThleGxWbEU4WWRJVHRpeQ__"]}
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{"InfoCL": "Historique Consommation Électrique", "client": "Ammar ALZEIN / LE GRAND-SACONNEX", "address": "Rue Alberto-GIACOMETTI 15, rdc, LE GRAND-SACONNEX", "consommations": [{"periode": "09.06.2023 - 06.06.2024", "conso_precedente": "2'762 kWh", "conso_actuelle": "2'669 kWh", "variation": "-3.4%", "bonus": "-"}, {"periode": "09.06.2022 - 08.06.2023", "conso_precedente": "2'138 kWh", "conso_actuelle": "2'770 kWh", "variation": "+29.6%", "bonus": "-"}, {"periode": "16.06.2021 - 08.06.2022", "conso_precedente": "3'562 kWh", "conso_actuelle": "2'097 kWh", "variation": "-41.1%", "bonus": "37,12 CHF"}, {"periode": "13.06.2020 - 15.06.2021", "conso_precedente": "3'033 kWh", "conso_actuelle": "3'662 kWh", "variation": "+20.7%", "bonus": "-"}, {"periode": "13.06.2019 - 12.06.2020", "conso_precedente": "2'273 kWh", "conso_actuelle": "3'017 kWh", "variation": "+32.7%", "bonus": "-"}, {"periode": "14.06.2018 - 12.06.2019", "conso_precedente": "2'376 kWh", "conso_actuelle": "2'261 kWh", "variation": "-4.8%", "bonus": "20,80 CHF"}, {"periode": "14.06.2017 - 13.06.2018", "conso_precedente": "2'458 kWh", "conso_actuelle": "2'383 kWh", "variation": "-3.0%", "bonus": "-"}, {"periode": "09.06.2016 - 13.06.2017", "conso_precedente": "1'676 kWh", "conso_actuelle": "2'492 kWh", "variation": "+48.7%", "bonus": "-"}], "moyenne_foyers": {"montant": "828 CHF", "commentaire": "le montant de la consommation en 2024"}, "taux_baisse": "3% de baisse de consommation en 2024 par rapport à 2023"}
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{"InfoCL": "Partenaire", "societe": "Caeli Ingénierie", "branche": "Bureaux Ingénieurs", "contact": {"nom": "Caeli", "prenom": "Ingénierie"}, "telephone": "+41225594131", "mobile": "+41764347276", "adresse": {"rue": "Rte de St Julien", "numero": "7", "complement": "Case postale", "npa": "1227", "commune": "Carouge", "pays": "Suisse"}, "email": "demande.raccordement@caeli.ch", "document_links": {"plan_sp": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/168293/2500578%202402074%20Vernets%201000.pdf", "plansp2": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/168294/2500578%202402074%20Vernets%202500.pdf", "plansp3": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/168295/2500578%2024071_32_PLA_23_100_ENS_ENS_Plan_AMEX.pdf", "plansp4": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/168300/2500578%2024067_31_SCH_23_501_ENS_ENS_A Detail Coffret Eclairage Prive.pdf", "factsp": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/168303/2500578-H01-E01 Demande.pdf", "factdmd": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/167902/2500546-H01-E01 Demande.pdf", "spschm": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/167901/2500546 24067_31_SCH_23_500_ENS_ENS_Schema de principe CFO.pdf", "factspschmd": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/167896/2500546 24071_32_PLA_23_100_ENS_ENS_Plan_AMEX.pdf", "schsp": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/167895/2500546 24027 2 Vernets 2500.pdf", "factsp_alt": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/167894/2500546 24027 2 Vernets 1000.pdf", "factsp_2": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165695/2500294 20027_32_Plan masse 1-500e.pdf", "factps": ["https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165696/2500294 20027_32_Plan cadastral 1-2500e.pdf", "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165696/2500294 20027_32_Plan cadastral 1-2500e.pdf"], "factpp": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165698/2500294 2300216 38957_eau_1-500e.pdf", "factppps": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165699/2500294 20023_51_SCH_25_ENS_Detail nourrices sanitaires_D_YBE-A3-PLAN.pdf", "etb_1": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/166840/2500294-H01-O01Etablissementbranchementetraccordement.pdf", "etb2": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/166842/2500294-H01-O01 Demande ouverture.pdf", "facttt": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165426/2500272 3E41-D5D0-429A-4C3E-8B46-9703-12E1-A53F.pdf", "facts": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165427/2500272 8530-313D-EF62-42F9-B212-7AAA-7340-6037.pdf", "factgnv": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/165551/2500272-H01-T01 Demande de raccordement CAD.pdf", "fact_pl": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/159320/2401877 24014_32_SCH_25_101_ENS_Principe sanitaire_C.pdf", "admfvct": "https://auth.sig-ge.ch/partenaires/selgrc/Lists/Chantiers/Attachments/159321/2401877-H01-O01 Etablissement branchement et raccordement.pdf"}, "detail": liens vers de multiples documents techniques relatifs aux plans et raccordements."}
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{"InfoCL": "Installateur", "societe": "Société Plombier Gashi", "contact": {"nom": "Gashi", "prenom": "Xhavit"}, "email": "gashi.plombier@outlook.com", "mobile": "078 744 84 12", "telephone": "022 910 43 02", "adresse": {"rue": "Rue Rte de Meyrin", "numero": "7", "commune": "Genève", "case_postale": "1202", "npa": "1202"}, "detail": {"type_ouvrage": "Transformation / Modification – Bureau", "adresse_propriete": "Rue Route de Meyrin No 286, Commune Meyrin", "num_autorisation": "DD326507/1", "nom_chantier": "Rajout compteur", "numero_lot": "non précisé", "informations": "Installateur renseigné avec toutes coordonnées et détails du chantier."}}
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{"InfoCL": "Installateur", "societe": "Société Rodriguez et Fils SA", "contact": {"nom": "Rodriguez", "prenom": "Sebastien"}, "email": "info@rodriguezetfils.ch", "mobile": "+41.79.409.68.59", "telephone": "+41.22.757.19.35", "adresse": {"rue": "Rue de la Masison Carrée", "numero": "27", "commune": "Satigny", "npa": "1242"}, "detail": {"type_ouvrage": "Nouvelle construction – Immeuble", "adresse_propriete": "Rue Route d'Hermance No 284A PRO, Commune Anières, NPA 1247", "num_autorisation": "DD107883/1", "nom_chantier": "Complément arrosage", "numero_lot": "non précisé", "informations": "Installateur pour nouvelle construction avec partenaire intervenant (HRS: Loic Silvestri, Contact Caeli Ingénierie : +41 76 802 53 87)."}}
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{"InfoCL": "Facture", "client": "Paulo Alexandre OLIVEIRA DA SILVA", "address": "Rampe du Pont-Rouge 18, 1213 PETIT-LANCY", "telephone": "0844 800 808", "account_no": "200230844", "facture_nos": ["39087580", "38265707"], "point_de_mesure": "CH1022501234500000000000000192634", "facture_totals": {"39087580": "55.70 CHF", "38265707": "55.70 CHF / 42.47 CHF"}, "detail": "Factures intermédiaires pour deux périodes (Mars 2025 et Octobre 2024) avec détails complets des quantités, prix HT, TVA, suppléments, et informations sur le paiement (références bancaires, coordonnées du paiement, etc.)."}
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{"InfoCL": "Facture", "client": "Say BUNCHHENG", "address": "Ch. TAVERNEY 6, LE GRAND-SACONNEX", "telephone": "0844 800 808", "client_no": "201002160", "facture_no": "34025854", "facture_total_CHF": "69.25", "periode": "Résiliation - période du 14.04.2022 au 02.08.2022 (111 jours)", "detail": "Facture de consommation résiliée (basée sur index relevés) avec toutes modalités de contestation, paiement (récépissé, références, IBAN, compte postal/bancaire) et informations légales relatives au droit de SIG en matière de poursuite."}
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{"InfoCL": "Historique Factures Divers", "client": "Divers (Téléphone: 076 307 94 44)", "telephone": "076 307 94 44", "invoices": [{"date": "21.01.2016", "facture_no": "82252515", "type": "Intermédiaire", "montant_CHF": "-66.30", "etat": "soldé"}, {"date": "18.02.2016", "facture_no": "82402335", "type": "Intermédiaire", "montant_CHF": "-41.80", "etat": "soldé"}, {"date": "17.03.2016", "facture_no": "82560357", "type": "Intermédiaire", "montant_CHF": "-17.30", "etat": "porté en compte"}, {"date": "18.04.2016", "facture_no": "82709879", "type": "Intermédiaire", "montant_CHF": "8.90", "etat": "reporté"}, {"date": "19.05.2016", "facture_no": "82866432", "type": "Intermédiaire", "montant_CHF": "37.80", "etat": "soldé"}, {"date": "16.06.2016", "facture_no": "83016138", "type": "Intermédiaire", "montant_CHF": "24.50", "etat": "soldé"}, {"date": "14.07.2016", "facture_no": "83172739", "type": "Intermédiaire", "montant_CHF": "24.50", "etat": "soldé"}, {"date": "15.08.2016", "facture_no": "83322992", "type": "Consommation", "montant_CHF": "203.95", "etat": "soldé"}, {"date": "15.09.2016", "facture_no": "83479797", "type": "Intermédiaire", "montant_CHF": "45.10", "etat": "soldé"}, {"date": "13.10.2016", "facture_no": "83633594", "type": "Intermédiaire", "montant_CHF": "38.25", "etat": "soldé"}, {"date": "10.11.2016", "facture_no": "83788927", "type": "Intermédiaire", "montant_CHF": "38.25", "etat": "soldé"}, {"date": "08.12.2016", "facture_no": "83939892", "type": "Intermédiaire", "montant_CHF": "38.25", "etat": "soldé"}, {"date": "Mars 2025", "facture_no": "39087580", "type": "Intermédiaire", "montant_CHF": "55.70", "etat": "soldé"}], "lien_factures": {"facture_115": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=MGluY3dsU0ZIaWNmaU43V0d1TEVCdz09_TkJZTnA5UTdBNlE2c2piY0FZbmhxSmtNbUFXOERidUF6Q052UkttdDF0R3c4dFJudyt4dTdZS2FKUUlKOXMxVw__", "facture_16": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=Z0RkSkt0c1JmVEZDdjJ5QTVRcXpDdz09_OUVRYXRFSUxYdW1pQVUrSERManJlYW52bFNkRFhiZFJSdVlWdDNwTjZwRGRWeDVCOUNuR2RFYmFtYTFDd040Zg__", "facture_7": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=ekJ3ODZYVERKOU5IcVZNUmc0TThUZz09_K1NDdFlTT0hpRU4wSTdnV1RrREJhQUY1RWZHVnpaV1RvZjhNcGpXdE9VMUlyWEtIVFRHeS8raW8rK1o5OHZzUg__", "facture_6": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=SEpvRWNJeSt3RVRVckJ5MHR0QTBoZz09_MktCQ2NKR1ZETlYxVlRRMTJpRGsrZFlLUWNrZk1DMlBYemFHK2tXQTNFSzNMMXJXeDRmWnFtRzhyd3RoK1VxNw__", "facture_4": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=eFB1MTBxa3JiRjd4c0xIanNoUXF0UT09_OFVWRlkxaVhGTXZIRTBITFV4Rkd5OEhQb0JWOW91dlljbEpHNDMvVWh5SWhWSjllY0p6Vzl6a2s5MjZta1N0UQ__", "facture_2": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=Y3FkY0NOc1RKTFI1bEdVS3c0ZE5kZz09_OHVGRFN4bUl4dENOSmVpWnpDZjlJOUZOOUNGZ3ZrOElWMHhta0V1NU1sRGx6RHU2cDcwWHZJNUd1ZHphdXF1YQ__", "facture_3": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=R1lkTHdpdlBuN2FRdkFReDV2bHFGdz09_N1FZVnFwcG96QS8yUXNDMUlwSnJRNGllUTlXU25zSG42VnhYVGhoMjdHSzl0b2hDMHM4K2kwVGZTZTl3dVVobQ__"}
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{"InfoCL": "Facture Résiliation", "client": "Paulo Alexandre OLIVEIRA DA SILVA", "client_no": "622477", "emails": ["djxson@hotmail.com"], "telephone": "076 307 94 44", "periode": "Août 2022", "facture_no": "34025854", "facture_total_CHF": "69.25", "echeance": "02.09.2022", "address": "Ch. TAVERNEY 6, 4ème, LE GRAND-SACONNEX", "detail": "Facture de consommation résiliée pour la période du 14.04.2022 au 02.08.2022 (111 jours) avec modalités de remboursement (demande de remboursement de -127.60 CHF), et liens vers factures supplémentaires (facturesp et facture2)."}
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{"InfoCL": "Demande de Raccordement / Infos Chantier", "mandataire": {"societe": "Caeli Ingénierie", "contact": {"nom": "Caeli", "prenom": "Ingénierie"}, "email": "demande.raccordement@caeli.ch", "telephone": "+41768025387", "adresse": "7 Rte de St Julien, 1227 Carouge, Suisse"}, "requerant": {"societe": "EDELWEISS MANOTEL SA", "contact": {"nom": "Agostini", "prenom": "Pascal"}, "email": "pagostini@manotel.com", "telephone": "229098192", "adresse": "Rue Jean-DASSIER 8, 1201 Genève"}, "destination_locaux": {"surface": "1591 m2", "nb_personnes": "84", "description": "Hôtel de 42 Chambres - Restaurant"}, "techniques": {"chauffage": {"type": "Ventilo-convecteurs et radiateurs", "conso_previsionnelle": "175000 kWh"}, "froid": {"type": "Ventilo-convecteurs", "conso_previsionnelle": "300"}}, "documents": {"DR250091": {"Réponse Electricité": {"date": "21/02/2025", "ref": "D2E4-85CD-4806-43C1-9CDD-7C15-117F-17B3"}, "Demande initiale Thermique": {"date": "11/02/2025"}, "Réponse Eau": {"date": "21/02/2025"}, "Demande initiale Fibre optique": {"date": "11/02/2025"}, "Réponse Fibre optique": {"date": "21/02/2025"}, "Demande initiale Electricité": {"date": "11/02/2025"}, "Réponse Thermique": {"date": "21/02/2025"}, "Demande initiale Eau": {"date": "11/02/2025"}}, "raccordements": [{"type": "Raccordement", "adresse": "2401877, Route de Meyrin 286", "date": "28/10/2024", "statut": "Validée"}, {"type": "Raccordement", "adresse": "2401674, Rue MAUNOIR 16", "date": "29/09/2024", "statut": "A signer"}, {"type": "Renseignement", "adresse": "DR240558, Rue Richard-WAGNER 1, 1202 Genève-Petit-Saconnex", "date": "10/09/2024", "statut": "A traiter"}, {"type": "Renseignement", "adresse": "DR240519, Rue de Malatrex 30, 1201 Genève-Cité", "date": "06/09/2024", "statut": "Clôturée"}, {"type": "Raccordement", "adresse": "2401518, Rue Henriette-et-Jea RATH 14", "date": "04/09/2024", "statut": "En traitement SIG"}, {"type": "Raccordement", "adresse": "2401502, Rue Henriette-et-Jea RATH 14", "date": "02/09/2024", "statut": "En traitement SIG"}, {"type": "Raccordement", "adresse": "2401503, Rue Henri-MUSSARD 20", "date": "02/09/2024", "statut": "En traitement SIG"}, {"type": "Raccordement", "adresse": "2401470, Rue Henriette-et-Jea RATH 14", "date": "27/08/2024", "statut": "A traiter"}, {"type": "Renseignement", "adresse": "DR240493, Avenue du Petit-Lancy 31, 1213 Lancy", "date": "12/08/2024", "statut": "Clôturée"}, {"type": "Renseignement", "adresse": "DR240464, Chemin des Olliquettes 6, 1213 Lancy", "date": "26/07/2024", "statut": "Clôturée"}]}, "detail": "Informations générales de l'ouvrage, dates de mise en service souhaitée, coordonnées du mandataire et du requérant, destination des locaux, données techniques et documents de raccordement."}
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{"InfoCL": "Historique Chantier & Demandes Divers", "details": {"N° demande": "2500327", "adresse": "Chemin de la Tour-de-Champel 15", "date": "24/02/2025", "statut": "A traiter", "autres": [{"renseignement": {"ref": "DR231610", "adresse": "Chemin de la Tour de Champel 15 - Genève 3182", "date": "25/10/2023", "statut": "Clôturée", "nb": "10"}}, {"renseignement": {"ref": "DR231435", "date": "26/09/2023", "statut": "A traiter"}}, {"renseignement": {"ref": "DR220999", "adresse": "Chemin de la Bessonnette 11", "date": "18/07/2022", "statut": "A traiter"}}, {"renseignement": {"ref": "DR220579", "date": "12/04/2022", "statut": "A traiter"}}, {"démolition": {"ref": "DM200184", "adresse": "Rue de la Coulouvrenière 1", "date": "28/08/2020", "statut": "Clôturée", "nb": "4"}}, {"démolition": {"ref": "DM200113", "adresse": "Rue de la Coulouvrenière 1", "date": "18/06/2020", "statut": "Clôturée", "nb": "1"}}, {"raccordement": {"ref": "2000866", "adresse": "Rue de la Coulouvrenière 1", "date": "28/05/2020", "statut": "Chantier terminé", "nb": "12"}}, {"raccordement": {"ref": "2000865", "adresse": "Rue de la Coulouvrenière 1", "date": "11/05/2020", "statut": "Chantier terminé", "nb": "8"}}, {"renseignement": {"ref": "DR190119", "adresse": "Rue de la Coulouvrenière 1", "date": "20/05/2019", "statut": "Clôturée", "nb": "12"}}]}
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{"InfoCL": "Facture - Electricité (Paulo Alexandre OLIVEIRA DA SILVA)", "client": "email": "paulo.oliveira@bluewin.ch", "Paulo Alexandre OLIVEIRA DA SILVA", "address": "Rampe du Pont-Rouge 18, 1213 PETIT-LANCY", "telephone": "0844 800 808", "account_no": "200230844", "facture_no": "39087580", "periode": "Mars 2025 - période du 22.01.2025 au 12.03.2025 (50 jours)", "detail": "Facture intermédiaire indiquant une consommation électrique de 55.71 CHF, avec détails du calcul (énergie, réseau, suppléments et TVA), références et informations de paiement. Les coordonnées de paiement incluent notamment le compte payable à SERVICES INDUSTRIELS DE GENEVE et la référence bancaire (ex.: 00 02002 30844 00130 00017 55312).", "lien_facture": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=YmdrTGcyL1lVaXNjSDU2dlR4Tmo2QT09_dUlLT3lJVjNFWGJ0clVRS1FTM0RUZXZKbmNYSmdzN01oL0tIWExSUWl2bVNxZzhCSEVxbDYza1krRGlLQXdtUQ__"}
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{"InfoCL": "Facture - Electricité (Paulo Alexandre OLIVEIRA DA SILVA)", "client": "Paulo Alexandre OLIVEIRA DA SILVA", "email": "paulo.oliveira@bluewin.ch", "address": "Rampe du Pont-Rouge 18, 1213 PETIT-LANCY", "telephone": "0844 800 808", "account_no": "200230844", "facture_no": "38265707", "periode": "Octobre 2024 - période du 12.09.2024 au 15.10.2024 (34 jours)", "detail": "Facture intermédiaire avec report de la facture précédente (-85.55 CHF), montant porté en compte arrondi à -43.10 CHF, et détails du calcul (énergie, réseau, TVA, etc.).", "lien_facture": "https://websvc-ec.sig-ge.ch/customers/invoices/invoices/facturePDF?sig=SEpvRWNJeSt3RVRVckJ5MHR0QTBoZz09_MktCQ2NKR1ZETlYxVlRRMTJpRGsrZFlLUWNrZk1DMlBYemFHK2tXQTNFSzNMMXJXeDRmWnFtRzhyd3RoK1VxNw__"}Quote:DM me via BF