Búsqueda por RPU

RPU: 748230753266
Dirección: PEDRO ZURITA PRIEGO SN MED3
C.P 86153
Agencia: CENTRO36
Mes/Año Importe (kWh) OP Folio Periodo PDF XML Listado Procesado
11/24 19,169.00 3,700 KH000043889175 16 OCT 24 al 14 NOV 24 pdf xml 21697 27/11/24
10/24 22,199.00 4,286 17136 KH000043689506 13 SEP 24 al 16 OCT 24 pdf xml 21598 04/11/24
09/24 19,443.00 3,753 16214 KH000043463267 16 AGO 24 al 13 SEP 24 pdf xml 21366 16/10/24
08/24 22,462.00 4,337 15062 KH000043238536 17 JUL 24 al 16 AGO 24 pdf xml 20990 11/09/24
07/24 24,695.00 4,797 12361 KH000043025226 14 JUN 24 al 17 JUL 24 pdf xml 20236 02/08/24
06/24 20,225.00 4,005 10093 KH000042790218 16 MAY 24 al 14 JUN 24 pdf xml 20026 02/07/24
05/24 23,562.00 4,667 9813 KH000042561814 16 ABR 24 al 16 MAY 24 pdf xml 19907 01/07/24
04/24 28,631.00 5,673 7961 KH000042336569 14 MAR 24 al 16 ABR 24 pdf xml 19757 16/05/24
03/24 24,470.00 4,889 5203 KH000042098094 15 FEB 24 al 14 MAR 24 pdf xml 19087 15/04/24
01/24 23,857.00 4,785 2356 KH000041649709 18 DIC 23 al 16 ENE 24 pdf xml 18045 16/02/24
12/23 26,237.00 5,289 576 KH000041461839 15 NOV 23 al 18 DIC 23 pdf xml 17703 16/01/24
11/23 27,363.00 5,435 574 KH000041189077 13 OCT 23 al 15 NOV 23 pdf xml 17692 16/01/24
10/23 27,533.00 5,475 577 KH000040985241 12 SEP 23 al 13 OCT 23 pdf xml 17667 16/01/24
09/23 25,979.00 5,130 1191 KH000040711189 10 AGO 23 al 12 SEP 23 pdf xml 17628 16/01/24
08/23 10,212.00 2,011 623 KH000040502101 26 JUL 23 al 10 AGO 23 pdf xml 17722 22/01/24