Búsqueda por RPU

RPU: 748230753207
Dirección: PEDRO ZURITA PRIEGO SN MED2
C.P 86153
Agencia: CENTRO36
Mes/Año Importe (kWh) OP Folio Periodo PDF XML Listado Procesado
11/24 11,576.00 2,231 KH000043889177 16 OCT 24 al 14 NOV 24 pdf xml 21697 27/11/24
10/24 12,686.00 2,446 17136 KH000043689508 13 SEP 24 al 16 OCT 24 pdf xml 21598 04/11/24
09/24 10,335.00 1,991 16214 KH000043463269 16 AGO 24 al 13 SEP 24 pdf xml 21366 16/10/24
08/24 10,670.00 2,056 15062 KH000043238538 17 JUL 24 al 16 AGO 24 pdf xml 20990 11/09/24
07/24 11,642.00 2,257 12361 KH000043025228 14 JUN 24 al 17 JUL 24 pdf xml 20236 02/08/24
06/24 9,773.00 1,931 10093 KH000042790220 16 MAY 24 al 14 JUN 24 pdf xml 20026 02/07/24
05/24 10,147.00 2,005 9813 KH000042561816 16 ABR 24 al 16 MAY 24 pdf xml 19907 01/07/24
03/24 10,495.00 2,092 5203 KH000042098096 15 FEB 24 al 14 MAR 24 pdf xml 19087 15/04/24
02/24 11,907.00 2,384 4233 KH000041875028 16 ENE 24 al 15 FEB 24 pdf xml 18561 01/04/24
01/24 11,847.00 2,372 2356 KH000041649711 18 DIC 23 al 16 ENE 24 pdf xml 18045 16/02/24
12/23 13,571.00 2,731 624 KH000041461841 15 NOV 23 al 18 DIC 23 pdf xml 17720 22/01/24
11/23 13,361.00 2,649 625 KH000041189079 13 OCT 23 al 15 NOV 23 pdf xml 17718 22/01/24
10/23 11,920.00 2,365 574 KH000040985243 12 SEP 23 al 13 OCT 23 pdf xml 17692 16/01/24
09/23 7,301.00 1,435 577 KH000040711191 10 AGO 23 al 12 SEP 23 pdf xml 17667 16/01/24
08/23 4,345.00 853 1191 KH000040502103 26 JUL 23 al 10 AGO 23 pdf xml 17628 16/01/24