| OFA25-370 | Franz-Josef Santüns+ More Details|+ Edit| + Notes |+ Edit Notes | Rheinische Baustoffwerke GmbH | ashish@mup-group.com | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 1
- Price : 351,05 € Eutech Ashish bansal
ashish@mup-group.com Rheinische Baustoffwerke GmbH Deponie-Sem. AKGWS LIVE x 2
- Price : 523,60 € Ashish bansal
ashish@mup-group.com Eutech GmbH - Price : 523,60 € Ashish bansal
ashish@mup-group.com Eutech GmbH | netto: 1342.2€ | brutto: 1398.25€ |
Created
| Modified
| Completed
| Paid
| | October 13, 2025, 1:34:24 PM GMT+0000 | October 13, 2025, 1:48:42 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 41517 | Deutschland | 023181/28639-43 | | Rheinische Baustoffwerke GmbH | In der Laag 83 41517 | | | Grevenbroich | |
|
| OFA25-366 | Petra Nobile+ More Details|+ Edit| + Notes |+ Edit Notes | Zweckverband Regionale Deponie Schwarzwald-Baar-Heuberg | p.nobile@regionale-deponie-sbh.de | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 2
- Price : 351,05 € Torsten Straub
t.straub@regionale-deponie-sbh.de Zweckverband Regionale Deponie Schwarzwald-Baar-Heuberg - Price : 351,05 € Marija Jendryka
m.jendryka@regionale-deponie-sbh.de Zweckverband Regionale Deponie Schwarzwald-Baar-Heuberg | netto: 590€ | brutto: 702.10€ |
Created
| Modified
| Completed
| Paid
| | October 13, 2025, 8:04:47 AM GMT+0000 | October 13, 2025, 4:11:11 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 78532 | Deutschland | 07461 926 3703 | | Zweckverband Regionale Deponie Schwarzwald-Baar-Heuberg | Bahnhofstraße 100 | | | Tuttlingen | |
|
| OFA25-298 | Test Test+ More Details|+ Edit| + Notes |+ Edit Notes | test | norman.ahmad@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. AKGWS LIVE x 1
- Price : 523,60 € test test test
norman.ahmad@eutech.org test | netto: 523.6€ | brutto: 523.60€ |
Created
| Modified
| Completed
| Paid
| | September 24, 2025, 10:15:21 AM GMT+0000 | September 24, 2025, 10:27:35 AM GMT+0000 | September 24, 2025, 10:25:55 a.m. GMT+0000 | September 24, 2025 |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 69254 | Deutschland | 073423432423 | | test | test | | BW | test | |
|
| OFA25-279 | test Sikander+ More Details|+ Edit| + Notes |+ Edit Notes | Eutech | afzaal.sikander@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 1
- Price : 351,05 € afzaal Sikander
afzaal.sikander@eutech.org Eutech | netto: 295€ | brutto: 351.05€ |
Created
| Modified
| Completed
| Paid
| | September 22, 2025, 8:17:46 AM GMT+0000 | September 22, 2025, 8:22:25 AM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 83700 | Deutschland | +4915150801352 | | Eutech | test | | | test | |
|
| OFA25-216 | Andrea Franz+ More Details|+ Edit| + Notes |+ Edit Notes | Zweckverband Abfallwirtschaft Kreis Bergstraße | personal@zakb.de | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 1
- Price : 351,05 € Matthias Horlebein
m.horlebein@zakb.de Zweckverband Abfallwirtschaft Kreis Bergstraße | netto: 295€ | brutto: 351.05€ |
Created
| Modified
| Completed
| Paid
| | September 8, 2025, 7:21:08 AM GMT+0000 | September 8, 2025, 7:25:23 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 68623 | Deutschland | 06256851111 | | Zweckverband Abfallwirtschaft Kreis Bergstraße | Am Brunnengewännchen 5 | | HE | Lampertheim | |
|
| OFA25-205 | malte bloedorn+ More Details|+ Edit| + Notes |+ Edit Notes | Eutech | afzaal.sikander@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. AKGWS LIVE x 1
- Price : 523,60 € mr malte bloedorn
afzaal.sikander@eutech.org Eutech | netto: 523.6€ | brutto: 523.60€ |
Created
| Modified
| Completed
| Paid
| | September 4, 2025, 5:20:11 AM GMT+0000 | September 4, 2025, 5:20:58 AM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 83700 | Deutschland | +4915150801352 | | Eutech | test | | BE | test | |
|
| OFA25-197 | Frauke Bretthauer+ More Details|+ Edit| + Notes |+ Edit Notes | K+S Aktiengesellschaft | frauke.bretthauer@k-plus-s.com | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Firma LIVE x 1
- Price : 583,10 € Dr. Frauke Bretthauer
frauke.bretthauer@k-plus-s.com K+S Aktiengesellschaft | netto: 490€ | brutto: 583.10€ |
Created
| Modified
| Completed
| Paid
| | September 2, 2025, 12:47:05 PM GMT+0000 | October 14, 2025, 11:40:58 AM GMT+0000 | Oktober 13, 2025, 1:46:41 p.m. GMT+0000 | Oktober 13, 2025 |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 34131 | Deutschland | +4917612349051 | | K+S Aktiengesellschaft | Bertha-von-Suttner-Str. 7 | | HE | Kassel | |
|
| OFA25-196 | Malte Blödorn+ More Details|+ Edit| + Notes |+ Edit Notes | Eutech GmbH | malte.bloedorn@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. AKGWS ONLINE x 1
- Price : 523,60 € Malte Blödorn
malte.bloedorn@eutech.org Eutech GmbH | netto: 440€ | brutto: 523.60€ |
Created
| Modified
| Completed
| Paid
| | September 2, 2025, 12:40:36 PM GMT+0000 | September 3, 2025, 9:02:43 AM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 83707 | Deutschland | +491753888435 | | Eutech GmbH | Sanktjohanserstr. 45 | | | Bad Wiessee | |
|
| OFA25-195 | malte bloedorn+ More Details|+ Edit| + Notes |+ Edit Notes | Eutech | malte.bloedorn@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. AKGWS ONLINE x 1
- Price : 523,60 € malte bloedorn bloedorn
malte.bloedorn@eutech.org Eutech | netto: 440€ | brutto: 523.60€ |
Created
| Modified
| Completed
| Paid
| | September 2, 2025, 12:28:44 PM GMT+0000 | September 2, 2025, 12:31:35 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 83700 | Deutschland | +4915150801352 | | Eutech | test | | BE | test | |
|
| OFA25-142 | Dirk Mikolai+ More Details|+ Edit| + Notes |+ Edit Notes | BIUG GmbH | info@biug-geotechnik.de | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Firma LIVE x 1
- Price : 583,10 € Dipl.-Geophys. Dirk Mikolai
info@biug-geotechnik.de BIUG Gmbn | netto: 490€ | brutto: 583.10€ |
Created
| Modified
| Completed
| Paid
| | August 18, 2025, 10:11:16 AM GMT+0000 | September 23, 2025, 2:58:53 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 09599 | Deutschland | +49373126010 | | BIUG GmbH | Weisbachstraße 6 | | | Freiberg | |
|
| OFA25-033 | Gillian Best+ More Details|+ Edit| + Notes |+ Edit Notes | AGR mbH | gillian.best@agr.de | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Firma LIVE x 4
- Price : 583,10 € Sabine Kurpick
sabine.kurpick@agr.de AGR mbH - Price : 583,10 € Thomas Rieping
thomas.rieping@agr.de AGR mbH - Price : 583,10 € Michael Thalhofer
michael.thalhofer@agr.de AGR mbH - Price : 583,10 € Martin Willmes
martin.willmes@agr.de AGR mbH | netto: 1960€ | brutto: 2332.40€ |
Created
| Modified
| Completed
| Paid
| | July 17, 2025, 8:29:21 AM GMT+0000 | August 26, 2025, 12:09:54 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 45699 | Deutschland | +492366300647 | | AGR mbH | Im Emscherbruch 11 | | NW | Herten | |
|
| OFA25-002 | Test Test+ More Details|+ Edit| + Notes |+ Edit Notes | test | norman.ahmad@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 1
- Price : 351,05 € asASD Noman Ahmad
norman.ahmad@eutech.org test | netto: 295€ | brutto: 351.05€ |
Created
| Modified
| Completed
| Paid
| | July 11, 2025, 2:39:37 PM GMT+0000 | July 14, 2025, 8:34:29 AM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 69254 | Deutschland | 073423432423 | | test | test | | BW | test | |
|
| OFA25-001 | Test Test+ More Details|+ Edit| + Notes |+ Edit Notes | Ali Test 1 Aug | test@eutech.org | Storniert | View Invoice |
Payment DetailsPayment Method
| Ticket(s)
| Total
| | Direct Bank Transfer | Deponie-Sem. Behörde LIVE x 1
- Price : 351,05 € test test test
test@eutech.org test | netto: 295€ | brutto: 351.05€ |
Created
| Modified
| Completed
| Paid
| | July 11, 2025, 2:33:20 PM GMT+0000 | August 1, 2025, 6:30:22 PM GMT+0000 | N/A | N/A |
Customer BillingPasscode
|
Country
|
Phone
| Order Number
| Company
|
Billing Address 1
|
Billing Address 2
|
State
|
City
| | 69254 | Deutschland | 073423432423 | | Ali Test 1 Aug | test | | BW | test | |
|