| # | Customer | Subject | Status |
|---|---|---|---|
| 10431 | García Distribución S.L. | Invoice 2026/0312 not visible | open |
| 10429 | Beta Mantenimientos | _meter reading rejected (validation) | open |
| 10422 | Nordic Cold Stores | Tariff change request Q4 | pending |
| 10418 | Herrera e Hijos | Password reset email never arrives | closed |
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