Hotfix release available: 2025-05-14a "Librarian".
upgrade now! [56.1] (what's this?)
New release available: 2025-05-14 "Librarian".
upgrade now! [56] (what's this?)
Hotfix release available: 2024-02-06b "Kaos".
upgrade now! [55.2] (what's this?)
Hotfix release available: 2024-02-06a "Kaos".
upgrade now! [55.1] (what's this?)
New release available: 2024-02-06 "Kaos".
upgrade now! [55] (what's this?)
Hotfix release available: 2023-04-04b "Jack Jackrum".
upgrade now! [54.2] (what's this?)
Hotfix release available: 2023-04-04a "Jack Jackrum".
upgrade now! [54.1] (what's this?)
New release available: 2023-04-04 "Jack Jackrum".
upgrade now! [54] (what's this?)
Hotfix release available: 2022-07-31b "Igor".
upgrade now! [53.1] (what's this?)
Hotfix release available: 2022-07-31a "Igor".
upgrade now! [53] (what's this?)
New release available: 2022-07-31 "Igor".
upgrade now! [52.2] (what's this?)
New release candidate 2 available: rc2022-06-26 "Igor".
upgrade now! [52.1] (what's this?)
New release candidate available: 2022-06-26 "Igor".
upgrade now! [52] (what's this?)
Hotfix release available: 2020-07-29a "Hogfather".
upgrade now! [51.4] (what's this?)
old revision restored (2025/06/24 10:00)
wimmers:haus20a:strom:stromlieferung
This is an old revision of the document!
Table of Contents
← haus20a
Zähler
- Zählernummer: 1034505
Stromlieferung Ringstr. 20a
Flexstrom ab Februar 2012
- Vertragsnummer: 900001972461
- beantragt am 02.01.2012 Auftragsnummer 101-0021-59783
- 17.02.2012: Tarifwechsel vereinbart:
- Vorauszahlung 850,- EUR; statt im Jahr 1350,- EUR
- maximal 5600kWh Verbrauch - was drüber ist wird mit 33ct/kWh statt 13ct/kWh Arbeitspreis abgerechnet
- telefonisch mit Ja bestätigt - Unterlagen werden zugesandt
Stadtwerke Thübingen
Gesamtübersichtgeleistete Zahlungen
Preiserhöhung
Rechnungen
| 25.06.2011 | 11.05.2012 | -93,51 EUR | 5.060 kWh | rechnung_5000920871_2012-06-20.pdf | ||
| 12.05.2012 | 31.08.2012 | 130,84 EUR | 1.638kWh | rechnung_2012-09-22.pdf | 112 Tage | |
e-ON Bayern
- Kundennummer: 1007727445PT
- Vertragskonto: 200106508662
- Vertragsbeginn: 16.12.2009
Rechnungen
| Zeitraum von | Zeitraum bis | Betrag | kWh | Dokument |
|---|---|---|---|---|
| 16.12.2009 | 28.04.2010 | 418,99 EUR | 1.556 kWh | |
| 29.04.2012 | 24.06.2011 | ?? | 6.356 kWh |
wimmers/haus20a/strom/stromlieferung.1744249062.txt.gz · Last modified: 2025/04/10 01:37 by 47.128.44.176
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial-Share Alike 4.0 International
