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Dirocodn: M191 14 AM SANTA ROSA - PUENTE PIEDRA,
Fecha de Emin: 22ENE2024
USUARIO / USUARIA
FLORES DE MATTA DOMITILA ESPINOZA.
Encargos de Cobranza
Conceptos Cuota
Deuda Anterior ECO
Protecion Luz 360 Energia
Douda Mes ECO
Proteccion Luz 360 Energia
SubTotal de encargos solicitados por el cliente
Mensajes al Cliente
ENERO 2024
a
Monto
20.00
4.00
24.00
SPD OO
(--vencimiento:]
02/FEB/2024
Dor Vea a) Direc MS1-L18 AHL SANTA ROSA- PUENTE PIEDRA | ON: o7o7236 un a6459.059070 ENERO 2024
Nderseddor opts | de eco. S46. omsa07z4
feces: AEN N24 3 Hoe
USUARIA / USUARIO
FLORES DE MATTA DOMITILA ESPINOZA
CONSUMO HISTORICO KWH DETALLE DEL CONSUMO TOTAL A PAGAR
“ Lectura Actual 6861
: bosons
“ Lecture Anterior e400
7 tao
. TTT zonal roo. 8/0758
mane BEYSHSSTSTETE emuamae 01FEB/2024
ewjenuee —— sesnientcn Fedor 1 ConsumokWh 201 | FEcHADE-CORTE ——_aewanze
DATOS DEL SUMINISTRO MENSAJE AL CLIENTE DETALLE DE IMPORTES
Aimentador Pros ‘
