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wimmers:haus20a:strom:stromlieferung
This is an old revision of the document!
Table of Contents
← haus20a
Stromlieferung Ringstr. 20a
Flexstrom ab Februar 2012
- 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 |
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 |
wimmers/haus20a/strom/stromlieferung.1759722526.txt.gz · Last modified: 2025/10/06 03:48 by 47.128.97.204
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