Linkedin Envelope

Order Lists

Reset
Invoice No.
 NameCompany.
Email.
 Status
 Invoice 
ALT25-105Nadine Engelhart+ More Details|+ Edit| + Notes |+ Edit NotesMuP Umwelttechnik GmbHnadine.engelhart@mup-group.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Nadine Engelhart
    nadine.engelhart@mup-group.com
    MuP Umwelttechnik GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 16, 2025, 12:24:47 PM GMT+0000July 21, 2025, 1:31:22 PM GMT+0000 Juli 21, 2025, 1:31:22 p.m. GMT+0000 Juli 10, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
69123Deutschland+496221450420MuP Umwelttechnik GmbHWieblinger Weg 21Heidelberg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce21-07-2025 13:31:24
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce16-05-2025 12:24:47
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-104Sandra Engel+ More Details|+ Edit| + Notes |+ Edit NotesStruktur- und Genehmigungsdirektion Südfortbildung@sgdsued.rlp.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Sarah Gollasch
    Sarah.Gollasch@sgdsued.rlp.de
    Struktur- und Genehmigungsdirektion Süd - Regionalstelle Wasserwirtschaft, Abfallwirtschaft, Bodenschutz (KL)
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 16, 2025, 6:36:15 AM GMT+0000May 21, 2025, 3:12:09 PM GMT+0000 Mai 21, 2025, 3:12:08 p.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
67433Deutschland+496321992417Struktur- und Genehmigungsdirektion SüdFriedrich-Ebert-Straße 14RPNeustadt an der Weinstraße

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce21-05-2025 15:12:12
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce16-05-2025 06:36:15
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-103Aaron Schardong+ More Details|+ Edit| + Notes |+ Edit NotesStadtverwaltung TrierAaron.Schardong@trier.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 2
  • Price : 297,50 € Aaron Schardong
    Aaron.Schardong@trier.de
    Stadtverwaltung Trier
  • Price : 297,50 € Rainer Ferring
    rainer.ferring@trier.de
    Stadtverwaltung Trier
netto: 500€ | brutto: 595.00€
Created
Modified
Completed
Paid
May 16, 2025, 6:27:15 AM GMT+0000May 27, 2025, 2:33:47 PM GMT+0000 Mai 27, 2025, 2:33:46 p.m. GMT+0000 Mai 27, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
54290Deutschland+496517181605Mittelbindungsnummer: 500332609Stadtverwaltung TrierAm AugustinerhofTrier

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce27-05-2025 14:33:49
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce16-05-2025 06:27:16
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-102Andrea Kinne+ More Details|+ Edit| + Notes |+ Edit NotesTABERG Ingenieure GmbHandrea.kinne@taberg.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1
  • Price : 398,65 € B.Sc. Alina Müller
    alina.mueller@taberg.de
    TABERG Ingenieure GmbH
    Kombi (PerFluSan+Altlasten) AKGWS/BU LIVE x 1
  • Price : 565,25 € Dr. Astrid Pletz
    astrid.pletz@taberg.de
    TABERG Ingenieure GmbH
netto: 810€ | brutto: 963.90€
Created
Modified
Completed
Paid
May 15, 2025, 12:44:06 PM GMT+0000May 19, 2025, 11:56:30 AM GMT+0000 Mai 19, 2025, 11:56:29 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
44536Deutschland+4923198707313TABERG Ingenieure GmbHZum Pier 77TABERG Ingenieure GmbHNWLünen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

    Kombi (PerFluSan+Altlasten) AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:56:32
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce15-05-2025 12:44:06
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-101Roxana Hoffmann+ More Details|+ Edit| + Notes |+ Edit NotesUmwelttechnik Morbach GmbH&Co.KGrhoffmann@uwtm.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Roxana Hoffmann
    rhoffmann@uwtm.de
    Umwelttechnik Morbach GmbH&Co.KG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 15, 2025, 9:29:34 AM GMT+0000June 9, 2025, 7:29:51 AM GMT+0000 Juni 9, 2025, 7:29:50 a.m. GMT+0000 Juni 3, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
54497Deutschland+4965339588230Umwelttechnik Morbach GmbH&Co.KGAuf der Acht 5Morbach

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-06-2025 07:29:53
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce15-05-2025 09:29:34
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-100Anja Stadelmann+ More Details|+ Edit| + Notes |+ Edit NotesGGU mbHpost-bs@ggu.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma ONLINE x 1
  • Price : 476,00 € Dr Anja Stadelmann
    a.stadelmann@ggu.de
    GGU mbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 15, 2025, 9:29:10 AM GMT+0000May 29, 2025, 5:31:18 AM GMT+0000 Mai 29, 2025, 5:31:17 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
38112Deutschland0531310370GGU mbHAm Hafen 22NIBraunschweig

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:31:20
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce15-05-2025 09:29:11
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-099Monika Hofmann+ More Details|+ Edit| + Notes |+ Edit NotesRegierungspräsidium Karlsruhemonika.hofmann@rpk.bwl.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Dr. Monika Hofmann
    monika.hofmann@rpk.bwl.de
    Regierungspräsidium Karlsruhe
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 14, 2025, 3:35:55 PM GMT+0000May 29, 2025, 5:29:50 AM GMT+0000 Mai 29, 2025, 5:29:49 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76133Deutschland0721-926-7507Regierungspräsidium KarlsruheMarkgrafenstraße 46BWKarlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:29:52
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce14-05-2025 15:35:55
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-098Achim Stadtherr+ More Details|+ Edit| + Notes |+ Edit NotesMinERALiX GmbHachim.stadtherr@mineralix-gmbh.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU LIVE x 1
  • Price : 416,50 € Achim Stadtherr
    achim.stadtherr@mineralix-gmbh.de
    MinERALiX GmbH
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
May 14, 2025, 2:37:17 PM GMT+0000June 20, 2025, 11:36:37 AM GMT+0000 Juni 20, 2025, 11:36:36 a.m. GMT+0000 Juni 19, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76571Deutschland07225/63-3166Kostenstelle 802000MinERALiX GmbHJahnstraße 21Gaggenau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce20-06-2025 11:36:39
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce14-05-2025 14:37:18
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-097Michael Andrae+ More Details|+ Edit| + Notes |+ Edit NotesIMMO-DATA AGandrae@immodata.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Michael Andrae
    andrae@immodata.de
    IMMO-DATA AG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 14, 2025, 6:23:11 AM GMT+0000May 27, 2025, 2:33:10 PM GMT+0000 Mai 27, 2025, 2:33:09 p.m. GMT+0000 Mai 26, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
44866Deutschland+49232794900IMMO-DATA AGLohrheidestr. 72Bochum

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce27-05-2025 14:33:13
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce14-05-2025 06:23:11
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-096Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesGeiger Umweltsanierung GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Sabine Wicke
    isabella.diasmartins@geigergruppe.de
    Geiger Umweltsanierung GmbH & Co. KG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 13, 2025, 1:39:02 PM GMT+0000May 29, 2025, 5:26:16 AM GMT+0000 Mai 29, 2025, 5:26:16 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87561Deutschland+49 7032 89483-0Geiger Umweltsanierung GmbH & Co. KGWilhelm-Geiger-Straße 1Kst.: 143 920000BYOberstdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:26:19
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:39:03
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-095Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesWilhelm Geiger GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Benedikt Haslinger
    isabella.diasmartins@geigergruppe.de
    Geiger Umweltsanierung GmbH & Co. KG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 13, 2025, 1:36:24 PM GMT+0000May 29, 2025, 5:30:43 AM GMT+0000 Mai 29, 2025, 5:30:43 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87561Deutschland+49 7032 89483-0Wilhelm Geiger GmbH & Co. KGWilhelm-Geiger-Straße 1Kst.: 100 009747BYOberstdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:30:46
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:36:24
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-094Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesGeiger Umweltsanierung GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Gerhard Gitschier
    isabella.diasmartins@geigergruppe.de
    Geiger Umweltsanierung GmbH & Co. KG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 13, 2025, 1:26:08 PM GMT+0000May 29, 2025, 5:26:46 AM GMT+0000 Mai 29, 2025, 5:26:45 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87561Deutschland+49 7032 89483-0Geiger Umweltsanierung GmbH & Co. KGWilhelm-Geiger-Straße 1Kst.: 143 910008BYOberstdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:26:48
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:26:09
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-093Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesGeiger Umweltsanierung GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 2
  • Price : 476,00 € Lars Steinle
    isabella.diasmartins@geigergruppe.de
    Geiger Umweltsanierung GmbH & Co. KG
  • Price : 476,00 € André Kühn
    isabella.diasmartins@geigergruppe.de
    Geiger Umweltsanierung GmbH & Co. KG
netto: 800€ | brutto: 952.00€
Created
Modified
Completed
Paid
May 13, 2025, 1:24:32 PM GMT+0000May 29, 2025, 5:25:44 AM GMT+0000 Mai 29, 2025, 5:25:43 a.m. GMT+0000 Mai 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87561Deutschland+49 7032 89483-0Geiger Umweltsanierung GmbH & Co. KGWilhelm-Geiger-Straße 1Kst.: 143 910006BYOberstdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce29-05-2025 05:25:47
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:24:33
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-092Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesGeiger Entsorgung GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 3
  • Price : 476,00 € Joachim Gock
    isabella.diasmartins@geigergruppe.de
    Geiger Entsorgung GmbH & Co. KG
  • Price : 476,00 € Marcel Fischer
    isabella.diasmartins@geigergruppe.de
    Geiger Entsorgung GmbH & Co. KG
  • Price : 476,00 € Philipp Braun
    isabella.diasmartins@geigergruppe.de
    Geiger Entsorgung GmbH & Co. KG
netto: 1200€ | brutto: 1428.00€
Created
Modified
Completed
Paid
May 13, 2025, 1:07:22 PM GMT+0000May 23, 2025, 9:19:03 AM GMT+0000 Mai 23, 2025, 9:19:02 a.m. GMT+0000 Mai 23, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87448Deutschland+49 7032 89483-0Geiger Entsorgung GmbH & Co. KGHerzmanns 10Kst.: 304 930000BYWaltenhofen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 3

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete
  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce23-05-2025 09:19:05
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:07:23
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-091Isabella Dias Martins+ More Details|+ Edit| + Notes |+ Edit NotesGeiger Entsorgung GmbH & Co. KGisabella.diasmartins@geigergruppe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 2
  • Price : 642,60 € Lina Rustam
    isabella.diasmartins@geigergruppe.de
    Geiger Entsorgung GmbH & Co. KG
  • Price : 642,60 € Sascha Mirkovic
    isabella.diasmartins@geigergruppe.de
    Geiger Entsorgung GmbH & Co. KG
netto: 1080€ | brutto: 1285.20€
Created
Modified
Completed
Paid
May 13, 2025, 1:00:12 PM GMT+0000May 23, 2025, 9:18:18 AM GMT+0000 Mai 23, 2025, 9:18:17 a.m. GMT+0000 Mai 23, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
87448Deutschland+49 7032 89483-0Geiger Entsorgung GmbH & Co. KGHerzmanns 10Kst.: 304 930000BYWaltenhofen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce23-05-2025 09:18:20
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 13:00:13
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-090Oliver Klein+ More Details|+ Edit| + Notes |+ Edit NotesMineralix GmbHoliver.klein@mineralix-gmbh.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Oliver Klein
    oliver.klein@mineralix-gmbh.de
    Mineralix GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 13, 2025, 12:12:45 PM GMT+0000June 20, 2025, 11:38:53 AM GMT+0000 Juni 20, 2025, 11:38:52 a.m. GMT+0000 Juni 20, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76571Deutschland+4915110862676Mineralix GmbHJahnstraße 21Gaggenau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce20-06-2025 11:38:57
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 12:12:45
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-089Melanie Weber+ More Details|+ Edit| + Notes |+ Edit NotesStadt Mannheimrechnungen@mannheim.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Melanie Weber
    melanie.weber2@mannheim.de
    Stadt Mannheim
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 13, 2025, 12:06:42 PM GMT+0000May 27, 2025, 2:31:56 PM GMT+0000 Mai 27, 2025, 2:31:56 p.m. GMT+0000 Mai 26, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
68163Deutschland+496212937401Stadt MannheimGlücksteinallee 11, 68163 MannheimFachbereich 67, Klima, Natur, UmweltMannheim

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce27-05-2025 14:31:59
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 12:06:42
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-088Birgit Kaiser+ More Details|+ Edit| + Notes |+ Edit NotesRegierungspräsidium KarlsruheBirgit.Kaiser@rpk.bwl.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Birgit Kaiser
    Birgit.Kaiser@rpk.bwl.de
    Regierungspräsidium Karlsruhe
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 13, 2025, 11:49:10 AM GMT+0000June 9, 2025, 7:28:10 AM GMT+0000 Juni 9, 2025, 7:28:09 a.m. GMT+0000 Juni 3, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76131Deutschland0721/926-5173Regierungspräsidium KarlsruheSchlossplatz 4-6Abt. 376131 Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-06-2025 07:28:12
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 11:49:11
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-087Martin Werner+ More Details|+ Edit| + Notes |+ Edit NotesLandratsamt Rastatt, Amt für Umwelt und Gewerbeaufsichtm.werner@landkreis-rastatt.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Martin Werner
    m.werner@landkreis-rastatt.de
    Landratsamt Rastatt, Amt für Umwelt und Gewerbeaufsicht
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 13, 2025, 9:28:04 AM GMT+0000May 19, 2025, 11:51:20 AM GMT+0000 Mai 19, 2025, 11:51:20 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76437Deutschland+4972223815338Landratsamt Rastatt, Amt für Umwelt und GewerbeaufsichtAm Schlossplatz 5Rastatt

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:51:23
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 09:28:04
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-086Fabrizio Tamburro+ More Details|+ Edit| + Notes |+ Edit NotesBundesanstalt für ImmobilienaufgabenFortbildung-Muenchen@bundesimmobilien.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Stefanie Steiner
    stefanie.steiner@bundesimmobilien.de
    Bundesanstalt für Immobilienaufgaben
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Stefanie Steiner
    stefanie.steiner@bundesimmobilien.de
    Bundesanstalt für Immobilienaufgaben
netto: 375€ | brutto: 446.25€
Created
Modified
Completed
Paid
May 13, 2025, 7:03:50 AM GMT+0000June 13, 2025, 11:11:11 AM GMT+0000 Juni 13, 2025, 11:11:10 a.m. GMT+0000 Juni 12, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
80333Deutschland09313551034MCPM.Tamburro.0001Bundesanstalt für ImmobilienaufgabenSophienstraße 6BYMünchen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce13-06-2025 11:11:13
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 07:03:50
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-085René Füssel-Krause+ More Details|+ Edit| + Notes |+ Edit NotesBRLK Gesellschaft für Biomüll und Recycling im Landkreis Karlsruhe mbHR.Fuessel-Krause@brlk.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € René Füssel-Krause
    R.Fuessel-Krause@brlk.de
    BRLK Gesellschaft für Biomüll und Recycling im Landkreis Karlsruhe mbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
May 13, 2025, 7:00:52 AM GMT+0000June 27, 2025, 6:04:15 AM GMT+0000 Juni 27, 2025, 6:04:14 a.m. GMT+0000 Juni 26, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76646Deutschland015123185852BRLK Gesellschaft für Biomüll und Recycling im Landkreis Karlsruhe mbHWerner von Siemens - Straße 2-6Bruchsal

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce27-06-2025 06:04:19
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce13-05-2025 07:00:53
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-084Gülüm Albut Tepelmann+ More Details|+ Edit| + Notes |+ Edit NotesLandesamt für Umwelt BrandenburgGueluem.Albut-Tepelmann@LfU.Brandenburg.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1
  • Price : 398,65 € Dr. Gülüm Albut Tepelmann
    Gueluem.Albut-Tepelmann@LfU.Brandenburg.de
    Landesamt für Umwelt Brandenburg
netto: 335€ | brutto: 398.65€
Created
Modified
Completed
Paid
May 12, 2025, 12:41:03 PM GMT+0000May 23, 2025, 7:15:07 AM GMT+0000 Mai 23, 2025, 7:15:06 a.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
14476Deutschland033201442324Landesamt für Umwelt BrandenburgSeeburger Chaussee 2W15Potsdam

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce23-05-2025 07:15:09
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 12:41:03
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-083Matthias Berg+ More Details|+ Edit| + Notes |+ Edit NotesOVIVE GmbHmberg@mobipur.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Matthias Berg
    mberg@mobipur.com
    OVIVE GmbH
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
May 12, 2025, 10:09:32 AM GMT+0000June 9, 2025, 7:26:06 AM GMT+0000 Juni 9, 2025, 7:26:06 a.m. GMT+0000 Juni 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
77694Deutschland+491705442075OVIVE GmbHBierkellerstraße 3Kehl

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-06-2025 07:26:08
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 10:09:32
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-082Nicola Eisenberg+ More Details|+ Edit| + Notes |+ Edit NotesThüringer Landesamt für Umwelt, Bergbau und Naturschutznicola.eisenberg@tlubn.thueringen.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Nicole Bönisch
    nicole.boenisch@tlubn.thueringen.de
    Thüringer Landesamt für Umwelt, Bergbau und Naturschutz
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 12, 2025, 8:45:50 AM GMT+0000June 9, 2025, 7:25:23 AM GMT+0000 Juni 9, 2025, 7:25:20 a.m. GMT+0000 Juni 10, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
07745Deutschland+49361573942126Thüringer Landesamt für Umwelt, Bergbau und NaturschutzGöschwitzer Str. 41THJena

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-06-2025 07:25:23
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 08:45:51
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-081Monika Meinzer+ More Details|+ Edit| + Notes |+ Edit NotesREMEX SüdWest GmbHmonika.meinzer@remex.deIn Wartestellung

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. AKGWS/BU LIVE x 1
  • Price : 208,25 € Andy Bollenbach
    andy.bollenbach@remex.de
    REMEX SüdWest GmbH
netto: 175€ | brutto: 208.25€
Created
Modified
Completed
Paid
May 12, 2025, 8:34:14 AM GMT+0000May 12, 2025, 8:34:19 AM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76189Deutschland0721 205965 51REMEX SüdWest GmbHWerftstr.12Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 08:34:15
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-080Sabrina Steinleitner+ More Details|+ Edit| + Notes |+ Edit NotesInfraServ GmbH & Co. Gendorf KGsabrina.steinleitner@infraserv.gendorf.deStorniert

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Michael Dahms
    michael.dahms@infraserv.gendorf.de
    InfraServ GmbH & Co. Gendorf KG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 12, 2025, 8:22:24 AM GMT+0000December 17, 2025, 10:16:41 AM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
84508Deutschland+49867975498InfraServ GmbH & Co. Gendorf KGIndustrieparkstraße 1Burgkirchen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Storniert geändert.WooCommerce17-12-2025 10:16:41
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 08:22:24
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-079Ulrike Eberle+ More Details|+ Edit| + Notes |+ Edit NotesIng.-Büro Roth & Partner GmbHinfo@ib-roth.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Dipl.-Geol. / State Univ. of New York Ulrike Eberle
    eberle@ib-roth.com
    Ing.-Büro Roth & Partner GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
May 12, 2025, 8:04:14 AM GMT+0000May 21, 2025, 3:24:00 PM GMT+0000 Mai 21, 2025, 3:23:59 p.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76133Deutschland+49721984530Ing.-Büro Roth & Partner GmbHHans-Sachs-Str. 9Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce21-05-2025 15:24:02
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce12-05-2025 08:04:16
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-078Michael Evangelou+ More Details|+ Edit| + Notes |+ Edit NotesEberhard Recycling AGmichael.evangelou@eberhard.chAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Dr. Michael Evangelou
    michael.evangelou@eberhard.ch
    Eberhard Recycling AG
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
May 9, 2025, 10:20:36 AM GMT+0000June 3, 2025, 5:33:11 AM GMT+0000 Juni 3, 2025, 5:33:10 a.m. GMT+0000 Juni 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
8302Schweiz0041 43 211 13 79Eberhard Recycling AGSteinackerstrasse 56ZHKloten

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce03-06-2025 05:33:13
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce09-05-2025 10:20:36
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-077Katharina Quandt+ More Details|+ Edit| + Notes |+ Edit NotesEurofins Umwelt West GmbHKatharina.Quandt@etdach.eurofins.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Katharina Quandt
    Katharina.Quandt@etdach.eurofins.com
    Eurofins Umwelt West GmbH
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Dr. Katharina Quandt
    Katharina.Quandt@etdach.eurofins.com
    Eurofins Umwelt West GmbH
netto: 600€ | brutto: 714.00€
Created
Modified
Completed
Paid
May 9, 2025, 8:34:06 AM GMT+0000September 8, 2025, 10:46:14 AM GMT+0000 September 8, 2025, 10:46:13 a.m. GMT+0000 September 5, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
50389Deutschland+49 160 9449 8266Eurofins Umwelt West GmbHVorgebirgsstr. 20NWWesseling

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce08-09-2025 10:46:16
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce09-05-2025 08:34:07
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-076Almuth Große+ More Details|+ Edit| + Notes |+ Edit NotesGuD GmbHinfo@gudleipzig.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma ONLINE x 1
  • Price : 476,00 € Dipl.-Geol. Eva Klein
    klein@gudleipzig.de
    GuD GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 9, 2025, 7:35:05 AM GMT+0000June 6, 2025, 6:08:29 PM GMT+0000 Juni 6, 2025, 6:08:29 p.m. GMT+0000 Mai 19, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
04277Deutschland0341/305640GuD GmbHArthur-Hoffmann-Straße 170SNLeipzig

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 18:08:31
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce09-05-2025 07:35:05
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-075Sabrina Schwarz+ More Details|+ Edit| + Notes |+ Edit NotesBAUER AktiengesellschaftBAG-RECHNUNGSEINGANG@bauer.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Sebastian Hohlweg
    Sebastian.Hohlweg@bauer.de
    BAUER Resources GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
May 8, 2025, 1:27:41 PM GMT+0000May 21, 2025, 2:35:47 PM GMT+0000 Mai 21, 2025, 2:35:46 p.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
86529Deutschland+499825297394915A3000021819BAUER AktiengesellschaftBAUER-Str.1BYSchrobenhausen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce21-05-2025 14:35:51
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce08-05-2025 13:27:42
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-074Verena Mild+ More Details|+ Edit| + Notes |+ Edit NotesRamboll Deutschland GmbHvmild@ramboll.comIn Wartestellung

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Verena Mild
    vmild@ramboll.com
    Ramboll Deutschland GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 8, 2025, 1:14:51 PM GMT+0000May 8, 2025, 1:15:03 PM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
60322Deutschland+491786003920Ramboll Deutschland GmbHBockenheimer Anlage 46Frankfurt am Main

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce08-05-2025 13:14:52
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-073Jan Jungblut+ More Details|+ Edit| + Notes |+ Edit NotesGEO-data GmbHjungblut@geo-data.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Eike Perrin
    perrin@geo-data.de
    GEO-data GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 8, 2025, 8:05:59 AM GMT+0000May 21, 2025, 3:16:15 PM GMT+0000 Mai 21, 2025, 3:16:14 p.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30827Deutschland05131 70 99 66GEO-data GmbHCarl-Zeiss-Straße 2NIGarbsen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce21-05-2025 15:16:17
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce08-05-2025 08:06:00
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-072Jan Jungblut+ More Details|+ Edit| + Notes |+ Edit NotesGEO-data GmbHjungblut@geo-data.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 2
  • Price : 642,60 € Kira Wolpers
    wolpers@geo-data.de
    GEO-data GmbH
  • Price : 642,60 € Jan Jungblut
    jungblut@geo-data.de
    GEO-data GmbH
netto: 1080€ | brutto: 1285.20€
Created
Modified
Completed
Paid
May 8, 2025, 8:02:32 AM GMT+0000May 21, 2025, 3:15:54 PM GMT+0000 Mai 21, 2025, 3:15:54 p.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30827Deutschland05131 70 99 66GEO-data GmbHCarl-Zeiss-Straße 2NIGarbsen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce21-05-2025 15:15:57
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce08-05-2025 08:02:33
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-071Alexander Scheller+ More Details|+ Edit| + Notes |+ Edit NotesSakosta GmbHa.scheller@sakosta.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Alexander Scheller
    a.scheller@sakosta.de
    Sakosta GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
May 7, 2025, 2:38:32 PM GMT+0000May 23, 2025, 7:21:12 AM GMT+0000 Mai 23, 2025, 7:21:11 a.m. GMT+0000 Mai 23, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
81249Deutschland+498986300034Sakosta GmbHLochhausener Str. 203München

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce23-05-2025 07:21:15
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce07-05-2025 14:38:32
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-070Christian Hartmann+ More Details|+ Edit| + Notes |+ Edit NotesOtto Dörner Kies und Deponien GmbH & Co.KGbirgit.koester@doerner.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. AKGWS/BU LIVE x 1
  • Price : 208,25 € Christian Hartmann
    christian.hartmann@doerner.de
    Otto Dörner Kies und Deponien GmbH & Co.KG
netto: 175€ | brutto: 208.25€
Created
Modified
Completed
Paid
May 7, 2025, 11:38:36 AM GMT+0000May 14, 2025, 11:36:00 AM GMT+0000 Mai 14, 2025, 11:35:59 a.m. GMT+0000 Mai 13, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
22525Deutschland+494054885212Otto Dörner Kies und Deponien GmbH & Co.KGLederstraße 24 22525 HamburgHamburg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce14-05-2025 11:36:04
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce07-05-2025 11:38:37
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-069Ursula Schneider+ More Details|+ Edit| + Notes |+ Edit NotesZ-Design Dipl.-Ing. Werner Zyla GmbHursula.schneider@z-design.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 2
  • Price : 476,00 € Angela Zyla
    angela.zyla@z-design.de
    Z-Design Dipl.-Ing. Werner Zyla GmbH
  • Price : 476,00 € Jörn Aurich
    joern.aurich@z-design.de
    Z-Design Dipl.-Ing. Werner Zyla GmbH
netto: 800€ | brutto: 952.00€
Created
Modified
Completed
Paid
May 7, 2025, 11:24:42 AM GMT+0000June 20, 2025, 8:37:31 AM GMT+0000 Juni 20, 2025, 8:37:31 a.m. GMT+0000 Mai 21, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
88696Deutschland0755192090Z-Design Dipl.-Ing. Werner Zyla GmbHHenkerberg 20BWOwingen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from Cancelled to Completed.WooCommerce20-06-2025 08:37:36
2Order status changed from Completed to Cancelled.WooCommerce02-06-2025 14:21:15
3Order status changed from On hold to Completed.WooCommerce21-05-2025 14:37:25
4Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce07-05-2025 11:24:43
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-068Carla Pistor+ More Details|+ Edit| + Notes |+ Edit NotesR & H Umwelt GmbHcpistor@rh-umwelt.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Carla Pistor
    cpistor@rh-umwelt.de
    R & H Umwelt GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 7, 2025, 10:24:36 AM GMT+0000August 15, 2025, 12:41:50 PM GMT+0000 August 15, 2025, 12:41:49 p.m. GMT+0000 August 6, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
90403Deutschland+4915114104420R & H Umwelt GmbHSpitzenberg 2121BYNürnberg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce15-08-2025 12:41:52
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce07-05-2025 10:24:37
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-067Fotini Zikidou+ More Details|+ Edit| + Notes |+ Edit NotesLandratsamt Böblingenf.zikidou@lrabb.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Fotini Zikidou
    f.zikidou@lrabb.de
    Landratsamt Böblingen
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 6, 2025, 4:00:45 PM GMT+0000May 27, 2025, 2:34:28 PM GMT+0000 Mai 27, 2025, 2:34:27 p.m. GMT+0000 Mai 27, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
71034Deutschland+4970316631412Landratsamt BöblingenParkstr. 16BWBöblingen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce27-05-2025 14:34:30
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 16:00:46
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-066Franziska Ring+ More Details|+ Edit| + Notes |+ Edit NotesAbfallwirtschaft Hohenlohekreissekretariat.abfallwirtschaft@hohenlohekreis.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Michael Freiberg
    michael.freiberg@hohenlohekreis.de
    Abfallwirtschaft Hohenlohekreis
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 6, 2025, 1:29:22 PM GMT+0000June 6, 2025, 6:05:02 PM GMT+0000 Juni 6, 2025, 6:05:01 p.m. GMT+0000 Juni 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
74653Deutschland07940181761Abfallwirtschaft HohenlohekreisWürzburger Straße 30Künzelsau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 18:05:04
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 13:29:23
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-065Franziska Ring+ More Details|+ Edit| + Notes |+ Edit NotesAbfallwirtschaft Hohenlohekreissekretariat.abfallwirtschaft@hohenlohekreis.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Michael Freiberg
    michael.freiberg@hohenlohekreis.de
    Abfallwirtschaft Hohenlohekreis
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 6, 2025, 1:28:12 PM GMT+0000May 12, 2025, 8:23:11 AM GMT+0000 Mai 12, 2025, 8:23:10 a.m. GMT+0000 Mai 11, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
74653Deutschland07940181761Abfallwirtschaft HohenlohekreisWürzburger Straße 30Künzelsau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce12-05-2025 08:23:14
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 13:28:13
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-064Robert Weldle+ More Details|+ Edit| + Notes |+ Edit NotesLandratsamt Esslingenweldle.robert@lra-es.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1
  • Price : 398,65 € Robert Weldle
    weldle.robert@lra-es.de
    Landratsamt Esslingen
netto: 335€ | brutto: 398.65€
Created
Modified
Completed
Paid
May 6, 2025, 11:17:48 AM GMT+0000May 19, 2025, 11:42:37 AM GMT+0000 Mai 19, 2025, 11:42:36 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
73728Deutschland0711390241367Landratsamt EsslingenNeckarstraße 1BWEsslingen am Neckar

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:42:42
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 11:17:49
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-063Dr. Claas Wessel+ More Details|+ Edit| + Notes |+ Edit NotesSEWA Laborbetriebsgesellschaft mbHwessel@sewa-lab.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Claas Wessel
    wessel@sewa-lab.de
    SEWA Laborbetriebsgesellschaft mbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 6, 2025, 9:37:30 AM GMT+0000May 23, 2025, 7:30:05 AM GMT+0000 Mai 23, 2025, 7:30:04 a.m. GMT+0000 Mai 22, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
45127Deutschland+491794702235SEWA Laborbetriebsgesellschaft mbHLichtstraße 3Niederlassung KarlsruheEssen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce23-05-2025 07:30:07
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 09:37:31
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-062Dr. Janine Edelhoff+ More Details|+ Edit| + Notes |+ Edit NotesBundesanstalt für Immobilienaufgabenjanine.edelhoff@bundesimmobilien.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Dr. Janine Edelhoff
    janine.edelhoff@bundesimmobilien.de
    Bundesanstalt für Immobilienaufgaben
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 6, 2025, 9:30:09 AM GMT+0000June 20, 2025, 10:51:46 AM GMT+0000 Juni 20, 2025, 10:51:45 a.m. GMT+0000 Juni 20, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
40470Deutschland02119088211Bundesanstalt für ImmobilienaufgabenFontanestr. 4NWDüsseldorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce20-06-2025 10:51:50
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 09:30:09
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-061Janine Wallner+ More Details|+ Edit| + Notes |+ Edit NotesStadtverwaltung Rastattjanine.wallner@rastatt.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Bo Lassen
    bo.lassen@rastatt.de
    Stadtverwaltung Rastatt
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 6, 2025, 7:57:45 AM GMT+0000May 19, 2025, 11:51:52 AM GMT+0000 Mai 19, 2025, 11:51:52 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76437Deutschland07222/9722325Stadtverwaltung RastattMarktplatz 1Rastatt

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:51:54
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 07:57:46
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-060Armin Busch+ More Details|+ Edit| + Notes |+ Edit NotesZüblin Umwelttechnik GmbHarmin.busch@zueblin.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU LIVE x 1
  • Price : 416,50 € Armin Busch
    armin.busch@zueblin.de
    Züblin Umwelttechnik GmbH
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
May 6, 2025, 7:15:43 AM GMT+0000May 19, 2025, 11:43:20 AM GMT+0000 Mai 19, 2025, 11:43:20 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
71706Deutschland+49 7145 9324 295RC-KST-DE-579CBZBZüblin Umwelttechnik GmbHMaulbronner Weg 32BWMarkgröningen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:43:23
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce06-05-2025 07:15:44
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-059Heiko Grosch+ More Details|+ Edit| + Notes |+ Edit NotesRegierungspräsidium Darmstadt, Dezernat IV/F Bodenschutzheiko.grosch@rpda.hessen.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Heiko Grosch
    heiko.grosch@rpda.hessen.de
    Regierungspräsidium Darmstadt, Dezernat IV/F Bodenschutz
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
May 5, 2025, 2:56:09 PM GMT+0000June 6, 2025, 5:58:32 PM GMT+0000 Juni 6, 2025, 5:58:31 p.m. GMT+0000 Mai 15, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
60327Deutschland06927142937Regierungspräsidium Darmstadt, Dezernat IV/F BodenschutzGutleutstraße 114HEFrankfurt

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:58:34
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 14:56:09
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-058Sebastian Mergenthaler+ More Details|+ Edit| + Notes |+ Edit NotesGHJ Ingenieurgesellschaft für Geo- und Umwelttechnik mbH & Co. KGs.mergenthaler@ghj.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Sebastian Mergenthaler
    s.mergenthaler@ghj.de
    GHJ Ingenieurgesellschaft für Geo- und Umwelttechnik mbH & Co. KG
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
May 5, 2025, 2:23:22 PM GMT+0000June 6, 2025, 5:56:32 PM GMT+0000 Juni 6, 2025, 5:56:31 p.m. GMT+0000 Juni 5, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76133Deutschland0721 978 35 43GHJ Ingenieurgesellschaft für Geo- und Umwelttechnik mbH & Co. KGAm Hubengut 4Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:56:34
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 14:23:23
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-057Hans-Joachim Dr. Fischer+ More Details|+ Edit| + Notes |+ Edit NotesKom-pakt GmbH - Büro Karlsruheh-j.fischer@kompakt-gmbh.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Hans-Joachim Fischer
    h-j.fischer@kompakt-gmbh.de
    Kom-pakt GmbH - Büro Karlsruhe
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 5, 2025, 1:27:37 PM GMT+0000June 6, 2025, 5:55:23 PM GMT+0000 Juni 6, 2025, 5:55:22 p.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76135Deutschland0151 1939 8923Kom-pakt GmbH - Büro KarlsruheScheffelstraße 1Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:55:25
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 13:27:38
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-056Matthias Haslehner+ More Details|+ Edit| + Notes |+ Edit NotesIWTS GmbHMatthias.haslehner@mhbc.atAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Matthias Haslehner
    office@iwts.at
    IWTS GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
May 5, 2025, 12:21:57 PM GMT+0000June 6, 2025, 5:53:08 PM GMT+0000 Juni 6, 2025, 5:53:07 p.m. GMT+0000 Mai 4, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
2801Österreich+436644347731IWTS GmbHGutenbacherweg13Katzelsdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:53:10
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 12:21:57
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-055Harald Lenz+ More Details|+ Edit| + Notes |+ Edit NotesBüro für Umweltplanung - Spoo & Pittner GmbHmail@buero-fuer-umweltplanung.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 2
  • Price : 238,00 € Harald Lenz
    h.lenz@buero-fuer-umweltplanung.de
    Büro für Umweltplanung - Spoo & Pittner GmbH
  • Price : 238,00 € Andrea Lüttge
    a.luettge@buero-fuer-umweltplanung.de
    Büro für Umweltplanung - Spoo & Pittner GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 5, 2025, 9:27:05 AM GMT+0000June 6, 2025, 5:51:51 PM GMT+0000 Juni 6, 2025, 5:51:50 p.m. GMT+0000 Mai 6, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
54318Deutschland0651-9951011Büro für Umweltplanung - Spoo & Pittner GmbHZur Festung13Mertesdorf

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:51:53
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 09:27:06
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-054Sandra Engel+ More Details|+ Edit| + Notes |+ Edit NotesStruktur- und Genehmigungsdirektion Süd / Referat 11fortbildung@sgdsued.rlp.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1
  • Price : 398,65 € Sabine Wittig
    Sabine.Wittig@sgdsued.rlp.de
    Struktur- und Genehmigungsdirektion Süd
netto: 335€ | brutto: 398.65€
Created
Modified
Completed
Paid
May 5, 2025, 8:51:05 AM GMT+0000May 12, 2025, 8:26:36 AM GMT+0000 Mai 12, 2025, 8:26:35 a.m. GMT+0000 Mai 12, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
67433Deutschland+496321992417Struktur- und Genehmigungsdirektion Süd / Referat 11Friedrich-Ebert-Straße14RPNeustadt an der Weinstraße

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce12-05-2025 08:26:39
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 08:51:06
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-053Andrea Kurz+ More Details|+ Edit| + Notes |+ Edit NotesMailänder Consult GmbHinfo@mic.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU ONLINE x 1
  • Price : 416,50 € Stefan Kunner
    skunner@mic.de
    Mailänder Consult GmbH
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
May 5, 2025, 8:38:08 AM GMT+0000May 19, 2025, 11:46:50 AM GMT+0000 Mai 19, 2025, 11:46:49 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76133Deutschland+490721932800Mailänder Consult GmbHMathystraße 13Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:46:52
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 08:38:09
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-052Peter Witt+ More Details|+ Edit| + Notes |+ Edit NotesDB InfraGO AGpeter.witt@deutschebahn.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU LIVE x 1
  • Price : 416,50 € Peter Witt
    peter.witt@deutschebahn.com
    DB InfraGO AG
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
May 5, 2025, 7:54:05 AM GMT+0000September 25, 2025, 5:09:01 PM GMT+0000 September 25, 2025, 5:09:00 p.m. GMT+0000 Juli 24, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
60327Deutschland+4915237478780DB InfraGO AGAdam-Riese-Str. 11-13Geschäftsbereich Fahrweg NetzHEFrankfurt am Main

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce25-09-2025 17:09:03
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 07:54:06
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-051Beate Hummes+ More Details|+ Edit| + Notes |+ Edit NotesBezirksregierung Kölnfortbildung@bezreg-koeln.nrw.deStorniert

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Christoph Manuel Weick
    christoph.weick@bezreg-koeln.nrw.de
    Bezirksregierung Köln
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 5, 2025, 7:29:48 AM GMT+0000June 17, 2025, 1:47:59 PM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
50667Deutschland0221 147 3659Bezirksregierung KölnZeughausstr. 2-8NWKöln

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Cancelled.WooCommerce17-06-2025 13:47:59
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 07:29:49
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-050Beate Hummes+ More Details|+ Edit| + Notes |+ Edit NotesBezirksregierung Kölnfortbildung@bezreg-koeln.nrw.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Christoph Manuel Weick
    christoph.weick@bezreg-koeln.nrw.de
    Bezirksregierung Köln
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
May 5, 2025, 7:22:21 AM GMT+0000June 6, 2025, 5:45:21 PM GMT+0000 Juni 6, 2025, 5:45:20 p.m. GMT+0000 Juni 3, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
50667Deutschland0221 147 3659Titel 525 71Bezirksregierung KölnZeughausstr. 2-8NWKöln

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:45:23
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce05-05-2025 07:22:22
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-049Andreas Geuder+ More Details|+ Edit| + Notes |+ Edit NotesBo.Con Systems GmbHbo.con@gmx.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 2
  • Price : 238,00 € Andreas Geuder
    bo.con@gmx.de
    Bo.Con Systems GmbH
  • Price : 238,00 € Dipl.-Geologe Peter Hausner
    bo.con@gmx.de
    Bo.Con Systems GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
May 2, 2025, 7:03:53 PM GMT+0000June 6, 2025, 5:44:04 PM GMT+0000 Juni 6, 2025, 5:44:03 p.m. GMT+0000 Juni 1, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
65366Deutschland+491726113798Bo.Con Systems GmbHAn den Schlossterrassen 6HE65366 Geisenheim

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:44:06
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce02-05-2025 19:03:54
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-048Birgit Grundmann+ More Details|+ Edit| + Notes |+ Edit NotesDr. Graner & Partnerb.grundmann@labor-graner.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Birgit Grundmann
    b.grundmann@labor-graner.de
    Dr. Graner & Partner
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 30, 2025, 1:13:36 PM GMT+0000May 12, 2025, 8:24:57 AM GMT+0000 Mai 12, 2025, 8:24:56 a.m. GMT+0000 Mai 11, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
68753Deutschland+4915151104473Dr. Graner & PartnerBruchsaler Straße 18Waghäusel-Kirrlach

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce12-05-2025 08:25:00
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce30-04-2025 13:13:36
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-047Heiko Krämer+ More Details|+ Edit| + Notes |+ Edit NotesBundesanstalt für ImmobilienaufgabenFortbildung-Koblenz@bundesimmobilien.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Markus Roth
    Markus.Roth@bundesimmobilien.de
    Bundesanstalt für Immobilienaufgaben
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
April 30, 2025, 8:19:51 AM GMT+0000May 14, 2025, 11:39:04 AM GMT+0000 Mai 14, 2025, 11:39:03 a.m. GMT+0000 Mai 14, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
56073Deutschland+4926139082194810088081Bundesanstalt für ImmobilienaufgabenLudwig-Erhard-Str. 5Koblenz

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce14-05-2025 11:39:07
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce30-04-2025 08:19:52
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-046Alexander Krag+ More Details|+ Edit| + Notes |+ Edit NotesMerck Life Science KGaAalexander.krag@merckgroup.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Alexander Krag
    alexander.krag@merckgroup.com
    Merck Life Science KGaA
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 30, 2025, 7:34:27 AM GMT+0000July 1, 2025, 2:16:48 AM GMT+0000 Juli 1, 2025, 2:16:48 a.m. GMT+0000 Juni 29, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
64293Deutschland+4915114543927Merck Life Science KGaAFrankfurter Straße 250Darmstadt

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce01-07-2025 02:16:50
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce30-04-2025 07:34:28
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-045Dennis Zimmermann+ More Details|+ Edit| + Notes |+ Edit NotesEnBW Energie Baden-Württemberg AGrechnung@enbw.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dennis Zimmermann
    de.zimmermann@enbw.com
    EnBW Energie Baden-Württemberg AG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 30, 2025, 5:04:32 AM GMT+0000May 27, 2025, 2:32:32 PM GMT+0000 Mai 27, 2025, 2:32:31 p.m. GMT+0000 Mai 26, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
70567Deutschland015143130037EnBW Energie Baden-Württemberg AGSchelmenwasenstraße 15Stuttgart

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce27-05-2025 14:32:34
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce30-04-2025 05:04:33
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-044Umwelt Arbeitsschutz+ More Details|+ Edit| + Notes |+ Edit NotesStadt Karlsruhe Umwelt-und ArbeitsschutzClaudia.Purkhold@ua.karlsruhe.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Claudia Purkhold
    Claudia.Purkhold@ua.karlsruhe.de
    Stadt Karlsruhe Umwelt-und Arbeitsschutz
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 29, 2025, 1:36:50 PM GMT+0000June 6, 2025, 5:36:57 PM GMT+0000 Juni 6, 2025, 5:36:57 p.m. GMT+0000 Juni 3, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76131Deutschland+49 721 133-3144Stadt Karlsruhe Umwelt-und ArbeitsschutzMarkgrafenstr. 14Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:36:59
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce29-04-2025 13:36:51
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-043Jens Gross+ More Details|+ Edit| + Notes |+ Edit NotesBAUER Resources GmbHbmu.schrobenhausen@bauer.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Jens Gross
    jens.gross@bauer.de
    BAUER Resources GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 29, 2025, 11:26:30 AM GMT+0000May 19, 2025, 11:47:53 AM GMT+0000 Mai 19, 2025, 11:47:52 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
86529Deutschland+498252970Kostenstelle P301300002BAUER Resources GmbHBAUER-Str. 1BYSchrobenhausen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:47:55
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce29-04-2025 11:26:31
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-042Katharina Kihl+ More Details|+ Edit| + Notes |+ Edit NotesProSolut S.A.secretariat@prosolut.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Isabel Rohr
    rohr@prosolut.com
    ProSolut S.A.
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 29, 2025, 10:49:58 AM GMT+0000May 14, 2025, 8:21:31 AM GMT+0000 Mai 14, 2025, 8:21:31 a.m. GMT+0000 Mai 13, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
L6868Luxemburg+3523562251ProSolut S.A.2, GarerstroossWecker

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce14-05-2025 08:21:35
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce29-04-2025 10:49:58
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-041Sandra Wollnik+ More Details|+ Edit| + Notes |+ Edit NotesNiedersächsisches Landesamt für Bau und Liegenschaftensandra.wollnik@nlbl.niedersachsen.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1
  • Price : 398,65 € Sandra Wollnik
    sandra.wollnik@nlbl.niedersachsen.de
    Niedersächsisches Landesamt für Bau und Liegenschaften
netto: 335€ | brutto: 398.65€
Created
Modified
Completed
Paid
April 29, 2025, 9:01:49 AM GMT+0000May 9, 2025, 9:03:30 AM GMT+0000 Mai 9, 2025, 9:03:29 a.m. GMT+0000 Mai 8, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30169Deutschland+4915734618684Niedersächsisches Landesamt für Bau und LiegenschaftenWaterloostr. 4Hannover

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-05-2025 09:03:31
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce29-04-2025 09:01:49
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-040Elisabeth Ahrberg+ More Details|+ Edit| + Notes |+ Edit NotesLRA OstalbkreisElisabeth.Ahrberg@ostalbkreis.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Elisabeth Ahrberg
    Elisabeth.Ahrberg@ostalbkreis.de
    LRA Ostalbkreis
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 29, 2025, 7:30:37 AM GMT+0000May 14, 2025, 8:24:19 AM GMT+0000 Mai 14, 2025, 8:24:18 a.m. GMT+0000 Mai 13, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
73479Deutschland+4979615673442LRA OstalbkreisSebastiansgraben 34Ellwangen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce14-05-2025 08:24:22
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce29-04-2025 07:30:38
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-039Julia Hunziker+ More Details|+ Edit| + Notes |+ Edit NotesEcosens AGjhunziker@ecosens.chAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Julia Hunziker
    jhunziker@ecosens.ch
    Ecosens AG
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 28, 2025, 6:23:32 AM GMT+0000June 3, 2025, 5:30:59 AM GMT+0000 Juni 3, 2025, 5:30:59 a.m. GMT+0000 Juni 1, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
8304Schweiz+41445370909Ecosens AGHammerweg 1Wallisellen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce03-06-2025 05:31:01
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce28-04-2025 06:23:33
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-038Andreas Heilmann+ More Details|+ Edit| + Notes |+ Edit NotesGP Papenburg Entsorgung Ost GmbHsandra.windrich@gp-papenburg.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma ONLINE x 1
  • Price : 476,00 € Felix Lohmeier
    felix.lohmeier@gp-papenburg.de
    GP Papenburg Entsorgung Ost GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 25, 2025, 1:05:41 PM GMT+0000May 7, 2025, 8:23:49 AM GMT+0000 Mai 7, 2025, 8:23:48 a.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
06112Deutschland0345/5113467GP Papenburg Entsorgung Ost GmbHBerliner Str. 239Halle

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce07-05-2025 08:23:50
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 13:05:41
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-037Andrea Hofmann-Bühler+ More Details|+ Edit| + Notes |+ Edit Notes-buehler.hofmann@t-online.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Dr. Andrea Hofmann-Bühler
    buehler.hofmann@t-online.de
    -
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 25, 2025, 11:48:58 AM GMT+0000April 30, 2025, 6:51:04 AM GMT+0000 April 30, 2025, 6:51:03 a.m. GMT+0000 April 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
68526Deutschland01797650868-Schriesheimer Fußweg 5bLadenburg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce30-04-2025 06:51:09
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 11:48:59
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-036Lisa Olival+ More Details|+ Edit| + Notes |+ Edit NotesPeschla + Rochmes GmbHlolival@gpr.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 2
  • Price : 476,00 € Christoph Rochmes
    CRochmes@gpr.de
    Peschla + Rochmes GmbH
  • Price : 476,00 € Leon Gutermann
    LGutermann@gpr.de
    Peschla + Rochmes GmbH
netto: 800€ | brutto: 952.00€
Created
Modified
Completed
Paid
April 25, 2025, 11:43:07 AM GMT+0000April 30, 2025, 6:51:48 AM GMT+0000 April 30, 2025, 6:51:47 a.m. GMT+0000 April 28, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
67657Deutschland0631341130Peschla + Rochmes GmbHHertelsbrunnenring 7Kaiserslautern

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce30-04-2025 06:51:53
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 11:43:08
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-035Christian Hartmann+ More Details|+ Edit| + Notes |+ Edit NotesOtto Dörner Kies und Deponien GmbH & Co.KGbirgit.koester@doerner.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU LIVE x 1
  • Price : 416,50 € Christian Hartmann
    christian.hartmann@doerner.de
    Otto Dörner Kies und Deponien GmbH & Co.KG
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
April 25, 2025, 10:41:03 AM GMT+0000May 5, 2025, 1:03:39 PM GMT+0000 Mai 5, 2025, 1:03:38 p.m. GMT+0000 Mai 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
22525Deutschland+494054885212Otto Dörner Kies und Deponien GmbH & Co.KGLederstraße 24 22525 HamburgHamburg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce05-05-2025 13:03:40
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 10:41:03
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-034Kurt Borchert+ More Details|+ Edit| + Notes |+ Edit NotesMerck KGaAKURT.BORCHERT@MERCKGROUP.COMAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Dr. Kurt BORCHERT
    KURT.BORCHERT@MERCKGROUP.COM
    Merck KGaA
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 25, 2025, 8:31:39 AM GMT+0000May 7, 2025, 8:24:17 AM GMT+0000 Mai 7, 2025, 8:24:16 a.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
64293Deutschland+4915114540119Merck KGaAFrankfurter Str. 250Darmstadt

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce07-05-2025 08:24:18
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 08:31:39
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-033Joachim Rossmann+ More Details|+ Edit| + Notes |+ Edit NotesBüro für Altlastensanierung und Umweltberatunginfo@altlastensanierung-umweltberatung.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Joachim Rossmann
    info@altlastensanierung-umweltberatung.de
    Büro für Altlastensanierung und Umweltberatung
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 25, 2025, 8:14:47 AM GMT+0000May 8, 2025, 9:03:27 AM GMT+0000 Mai 8, 2025, 9:03:26 a.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
90489Deutschland0911 406091Büro für Altlastensanierung und UmweltberatungLudwig-Feuerbach-Str. 36Nürnberg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce08-05-2025 09:03:29
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 08:14:48
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-032Steffen Stubenrauch+ More Details|+ Edit| + Notes |+ Edit Notesesm GmbHstubenrauch@esm-entsorgung.deIn Wartestellung

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Steffen Stubenrauch
    stubenrauch@esm-entsorgung.de
    esm GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 25, 2025, 6:20:43 AM GMT+0000April 25, 2025, 6:22:17 AM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
64521Deutschland+491752650835esm GmbHFrankfurter Straße 74Groß Gerau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 06:21:36
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-031Steffen Stubenrauch+ More Details|+ Edit| + Notes |+ Edit Notesesm GmbHstubenrauch@esm-entsorgung.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Steffen Stubenrauch
    stubenrauch@esm-entsorgung.de
    esm GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 25, 2025, 6:19:44 AM GMT+0000May 5, 2025, 1:04:44 PM GMT+0000 Mai 5, 2025, 1:04:43 p.m. GMT+0000 Mai 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
64521Deutschland+491752650835esm GmbHFrankfurter Straße 74Groß Gerau

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce05-05-2025 13:04:46
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce25-04-2025 06:20:05
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-030Julian Schwarz+ More Details|+ Edit| + Notes |+ Edit NotesWolff & Müller Personalentwicklung GmbHWM-BPP-ERV@wolff-mueller.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Rene Stumpf
    externe-weiterbildungen@wm-personalentwicklung.de
    PST Spezialtiefbau Süd GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
April 24, 2025, 1:56:06 PM GMT+0000June 6, 2025, 5:30:32 PM GMT+0000 Juni 6, 2025, 5:30:31 p.m. GMT+0000 Mai 8, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
70416Deutschland0711 8204-329KST 722081800 / SchwarzWolff & Müller Personalentwicklung GmbHPostfach 41 00 08BWStuttgart

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 17:30:34
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce24-04-2025 13:56:07
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-029Stefan Stegmaier+ More Details|+ Edit| + Notes |+ Edit NotesSGS INSTITUT FRESENIUS GmbHstefan.stegmaier@sgs.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Stefan Stegmaier
    stefan.stegmaier@sgs.com
    SGS INSTITUT FRESENIUS GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 24, 2025, 9:06:36 AM GMT+0000June 19, 2025, 7:40:57 AM GMT+0000 Juni 19, 2025, 7:40:57 a.m. GMT+0000 Juni 19, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
65232Deutschland061287440SGS INSTITUT FRESENIUS GmbHIm Maisel 14Taunusstein

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-06-2025 07:40:59
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce24-04-2025 09:06:37
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-028Ann-Kathrin Seeger+ More Details|+ Edit| + Notes |+ Edit NotesLUBW Landesanstalt für Umwelt Baden-WürttembergAnn-Kathrin.Seeger@lubw.bwl.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Behörde LIVE x 1
  • Price : 148,75 € Ann-Kathrin Seeger
    Ann-Kathrin.Seeger@lubw.bwl.de
    LUBW Landesanstalt für Umwelt Baden-Württemberg
netto: 125€ | brutto: 148.75€
Created
Modified
Completed
Paid
April 24, 2025, 8:48:21 AM GMT+0000May 19, 2025, 11:50:37 AM GMT+0000 Mai 19, 2025, 11:50:36 a.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76185Deutschland0721/5600-1441LUBW Landesanstalt für Umwelt Baden-WürttembergGriesbachstraße 1BWKarlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce19-05-2025 11:50:39
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce24-04-2025 08:48:22
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-027Sandra Engel+ More Details|+ Edit| + Notes |+ Edit NotesStruktur- und Genehmigungsdirektion SüdFortbildung@sgdsued.rlp.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde ONLINE x 1
  • Price : 297,50 € Arlett Spörlein
    Arlett.Spoerlein@sgdsued.rlp.de
    Struktur- und Genehmigungsdirektion Süd
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 24, 2025, 6:59:20 AM GMT+0000June 9, 2025, 10:46:10 AM GMT+0000 Juni 9, 2025, 10:46:09 a.m. GMT+0000 Mai 15, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
67433Deutschland06321 99-2417Struktur- und Genehmigungsdirektion SüdFriedrich-Ebert-Straße 14RPNeustadt an der Weinstraße

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde ONLINE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce09-06-2025 10:46:12
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce24-04-2025 06:59:23
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-026Simon Flottmann+ More Details|+ Edit| + Notes |+ Edit NotesRegion Hannoversimon.flottmann@region-hannover.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Simon Flottmann
    simon.flottmann@region-hannover.de
    Region Hannover
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 23, 2025, 12:42:16 PM GMT+0000June 6, 2025, 4:55:30 PM GMT+0000 Juni 6, 2025, 4:55:30 p.m. GMT+0000 Mai 5, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30169Deutschland051161623977Region HannoverHildesheimer Straße 20Hannover

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:55:32
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 12:42:16
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-025Till Gorgs+ More Details|+ Edit| + Notes |+ Edit NotesRegion Hannovertill.gorgs@region-hannover.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Till Gorgs
    till.gorgs@region-hannover.de
    Region Hannover
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 23, 2025, 11:58:45 AM GMT+0000June 6, 2025, 4:54:37 PM GMT+0000 Juni 6, 2025, 4:54:36 p.m. GMT+0000 Mai 5, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30169Deutschland051161627457Region HannoverHildesheimer Straße 20Hannover

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:54:39
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 11:58:46
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-024Paul Jelen+ More Details|+ Edit| + Notes |+ Edit NotesRegion Hannoverpaul.jelen@region-hannover.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 1
  • Price : 297,50 € Paul Jelen
    paul.jelen@region-hannover.de
    Region Hannover
netto: 250€ | brutto: 297.50€
Created
Modified
Completed
Paid
April 23, 2025, 11:43:30 AM GMT+0000June 6, 2025, 4:52:02 PM GMT+0000 Juni 6, 2025, 4:52:02 p.m. GMT+0000 Juni 4, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30171Deutschland051161622684Region HannoverHildesheimer Str. 20Hannover

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:52:04
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 11:43:30
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-023Jürgen Fleischle+ More Details|+ Edit| + Notes |+ Edit NotesHPC AGjuergen.fleischle@hpc.agAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Jürgen Fleischle
    juergen.fleischle@hpc.ag
    HPC AG
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 23, 2025, 9:34:29 AM GMT+0000June 6, 2025, 4:50:17 PM GMT+0000 Juni 6, 2025, 4:50:16 p.m. GMT+0000 Mai 17, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76139Deutschland0721 16177-10HPC AGKarlsruher Straße 88BWKarlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:50:19
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 09:34:30
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-022Susanne Borchert+ More Details|+ Edit| + Notes |+ Edit NotesHPC AGsusanne.borchert@hpc.agAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Susanne Borchert
    susanne.borchert@hpc.ag
    HPC AG
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 23, 2025, 9:32:02 AM GMT+0000June 6, 2025, 4:49:47 PM GMT+0000 Juni 6, 2025, 4:49:47 p.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
70597Deutschland0711 248397-613HPC AGChemnitzer Straße 16BWStuttgart

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:49:49
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 09:32:02
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-021Uwe Dannwolf+ More Details|+ Edit| + Notes |+ Edit NotesRiskCom GmbHuwe.dannwolf@riskcom.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Uwe Dannwolf
    uwe.dannwolf@riskcom.de
    RiskCom GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
April 23, 2025, 7:16:48 AM GMT+0000June 16, 2025, 1:50:12 PM GMT+0000 Juni 16, 2025, 1:50:11 p.m. GMT+0000 Juni 4, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
82431Deutschland+49 152 2920 3397RiskCom GmbHKalmbachstr. 27BYKochel

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce16-06-2025 13:50:14
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce23-04-2025 07:16:48
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-020Anja Kolmer+ More Details|+ Edit| + Notes |+ Edit NotesProf. Burmeier Ingenieurgesellschaft mbHrechnung.10@burmeier-ingenieure.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Dr. Nils Schlatter
    nils.schlatter@burmeier-ingenieure.de
    Prof. Burmeier Ingenieurgesellschaft mbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 22, 2025, 2:08:33 PM GMT+0000April 30, 2025, 6:57:48 AM GMT+0000 April 30, 2025, 6:57:47 a.m. GMT+0000 April 29, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
30559Deutschland05118992230Prof. Burmeier Ingenieurgesellschaft mbHBemeroder Str. 71NIHannover

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce30-04-2025 06:57:52
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 14:08:33
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-019Ulrike Hintzen+ More Details|+ Edit| + Notes |+ Edit NotesHPC International SASulrike.hintzen@hpc-international.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Ulrike Hintzen
    ulrike.hintzen@hpc-international.com
    HPC International SAS
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 22, 2025, 11:29:18 AM GMT+0000May 5, 2025, 1:01:38 PM GMT+0000 Mai 5, 2025, 1:01:37 p.m. GMT+0000 Mai 5, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
47228Deutschland+491774915066HPC International SASDr-Alfred-Herrhausen-Alle 12NWDuisburg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce05-05-2025 13:01:39
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 11:29:19
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-018Tina Neef+ More Details|+ Edit| + Notes |+ Edit Notesahu GmbH Wasser Boden Geomatikinfo@ahu.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Tina Neef
    t.neef@ahu.de
    ahu GmbH
netto: 400€ | brutto: 476.00€
Created
Modified
Completed
Paid
April 22, 2025, 9:02:59 AM GMT+0000June 10, 2025, 8:12:03 AM GMT+0000 Juni 10, 2025, 8:12:03 a.m. GMT+0000 April 9, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
52066Deutschland+492419000110ahu GmbH Wasser Boden GeomatikKirberichshofer Weg 6Aachen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce10-06-2025 08:12:05
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 09:02:59
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-017Lars Heinemann+ More Details|+ Edit| + Notes |+ Edit NotesBOWA Recycling AGlars.heinemann@bowa-recycling.chAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Lars Heinemann
    lars.heinemann@bowa-recycling.ch
    BOWA Recycling AG
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
April 22, 2025, 8:56:07 AM GMT+0000June 3, 2025, 5:37:28 AM GMT+0000 Juni 3, 2025, 5:37:27 a.m. GMT+0000 Juni 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
3952Schweiz+41765962589BOWA Recycling AGIndustriestrasse 112VSSusten

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce03-06-2025 05:37:29
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 08:56:07
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-016Dr. Hans-Georg Edel+ More Details|+ Edit| + Notes |+ Edit NotesZüblin Umwelttechnik GmbHhans-georg.edel@zueblin.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. AKGWS/BU LIVE x 1
  • Price : 416,50 € Dr. Dr. Hans-Georg Edel
    hans-georg.edel@zueblin.de
    Züblin Umwelttechnik GmbH
netto: 350€ | brutto: 416.50€
Created
Modified
Completed
Paid
April 22, 2025, 8:51:21 AM GMT+0000May 12, 2025, 8:22:14 AM GMT+0000 Mai 12, 2025, 8:22:13 a.m. GMT+0000 Mai 11, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
71706Deutschland+491704562140Züblin Umwelttechnik GmbHMaulbronner Weg32Markgröningen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. AKGWS/BU LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce12-05-2025 08:22:17
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 08:51:21
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-015Julian Maaz+ More Details|+ Edit| + Notes |+ Edit NotesG.U.C. GEO UMWELT CONSULT GmbHinfo@guc-seceg.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 2
  • Price : 476,00 € Ariane Treutlein
    a.treutlein@guc-seceg.com
    G.U.C. GEO UMWELT CONSULT GmbH
  • Price : 476,00 € Julian Maaz
    j.maaz@guc-seceg.com
    G.U.C. GEO UMWELT CONSULT GmbH
netto: 800€ | brutto: 952.00€
Created
Modified
Completed
Paid
April 22, 2025, 7:32:05 AM GMT+0000June 17, 2025, 5:40:17 PM GMT+0000 April 30, 2025, 6:52:59 a.m. GMT+0000 April 29, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76275Deutschland07214008919G.U.C. GEO UMWELT CONSULT GmbHOttostraße 3BWEttlingen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce30-04-2025 06:53:03
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 07:32:06
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-014Thomas Schöndorf+ More Details|+ Edit| + Notes |+ Edit NotesHPC AGthomas.schoendorf@hpc.agAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € HPC AG Thomas Schöndorf
    thomas.schoendorf@hpc.ag
    HPC AG
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 22, 2025, 7:21:20 AM GMT+0000May 8, 2025, 9:04:11 AM GMT+0000 Mai 8, 2025, 9:04:10 a.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
79110Deutschland+491704572993HPC AGZiegelhofstraße 210aFreiburg

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce08-05-2025 09:04:12
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 07:21:20
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-013Björn Mamat+ More Details|+ Edit| + Notes |+ Edit Notesifectis Innovationsförderung – Dr. Björn Mamatc.gress@ifectis.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Dr. Björn Mamat
    b.mamat@ifectis.de
    ifectis Innovationsförderung – Dr. Björn Mamat
netto: 200€ | brutto: 238.00€
Created
Modified
Completed
Paid
April 22, 2025, 5:33:46 AM GMT+0000June 6, 2025, 4:28:01 PM GMT+0000 Juni 6, 2025, 4:28:00 p.m. GMT+0000 Mai 9, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
77933Deutschland078219893510ifectis Innovationsförderung – Dr. Björn MamatKreuzstrasse 11Lahr

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce06-06-2025 16:28:03
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce22-04-2025 05:33:46
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-012Christoph Roth+ More Details|+ Edit| + Notes |+ Edit NotesIngenieurbüro Roth & Partner GmbHc.roth@ib-roth.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Firma LIVE x 1
  • Price : 476,00 € Christoph Roth
    c.roth@ib-roth.com
    Ingenieurbüro Roth & Partner GmbH
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Christoph Roth
    c.roth@ib-roth.com
    Ingenieurbüro Roth & Partner GmbH
netto: 600€ | brutto: 714.00€
Created
Modified
Completed
Paid
April 20, 2025, 11:00:19 AM GMT+0000June 10, 2025, 8:11:31 AM GMT+0000 Juni 10, 2025, 8:11:31 a.m. GMT+0000 Mai 8, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
76133Deutschland0721984530Ingenieurbüro Roth & Partner GmbHHans-Sachs-Straße 9Karlsruhe

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce10-06-2025 08:11:33
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce20-04-2025 11:00:20
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-011Thomas Dr. Caro+ More Details|+ Edit| + Notes |+ Edit NotesCARO-Consulting / Sarpi Remediation Deutschland GmbHCaroAachen@aol.comAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Dr. Thomas Caro
    CaroAachen@aol.com
    CARO-Consulting / Sarpi Remediation Deutschland GmbH
netto: 540€ | brutto: 642.60€
Created
Modified
Completed
Paid
April 18, 2025, 11:12:46 AM GMT+0000January 7, 2026, 8:51:03 AM GMT+0000 Januar 7, 2026, 8:51:03 a.m. GMT+0000 Dezember 24, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
52078Deutschland01714532200CARO-Consulting / Sarpi Remediation Deutschland GmbHBuchenheck 752078 Aachen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.WooCommerce07-01-2026 08:51:05
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce18-04-2025 11:12:46
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-009Ing. Gerhard Brandmaier+ More Details|+ Edit| + Notes |+ Edit NotesAmt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnikubat.post@ooe.gv.atAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan Altlasten) Behörde LIVE x 2
  • Price : 398,65 € Renate Pernsteiner, BSc MSc
    ubat.post@ooe.gv.at
    Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnik
  • Price : 398,65 € Ing. Gerhard Brandmaier
    ubat.post@ooe.gv.at
    Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnik
netto: 670€ | brutto: 797.30€
Created
Modified
Completed
Paid
April 18, 2025, 5:22:49 AM GMT+0000May 5, 2025, 1:06:43 PM GMT+0000 Mai 5, 2025, 1:06:43 p.m. GMT+0000 Mai 2, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
4020Österreich+43732772013528Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. AnlagentechnikKärntnerstraße 10-12Linz

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan Altlasten) Behörde LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce05-05-2025 13:06:44
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce18-04-2025 05:22:49
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-008Ing. Gerhard Brandmaier+ More Details|+ Edit| + Notes |+ Edit NotesAmt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnikubat.post@ooe.gv.atStorniert

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Altlasten-Sem. Behörde LIVE x 2
  • Price : 297,50 € Renate Pernsteiner, BSc MSc
    ubat.post@ooe.gv.at
    Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnik
  • Price : 297,50 € Ing. Gerhard Brandmaier
    ubat.post@ooe.gv.at
    Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. Anlagentechnik
netto: 500€ | brutto: 595.00€
Created
Modified
Completed
Paid
April 18, 2025, 5:16:33 AM GMT+0000June 20, 2025, 9:49:52 AM GMT+0000 N/A N/A

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
4020Österreich+43732772013528Amt der Oö. Landesregierung, Abt. Umwelt-, Bau- u. AnlagentechnikKärntnerstraße 10-12Linz

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Altlasten-Sem. Behörde LIVE x 2

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

  • Title:
    First Name:
    Last Name:
    Email:
    Firma: Delete

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Cancelled.WooCommerce20-06-2025 09:49:52
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce18-04-2025 05:16:34
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
ALT25-007Sanda Mitrus+ More Details|+ Edit| + Notes |+ Edit NotesBAUER Resources GmbHbmu.schrobenhausen@bauer.deAbgeschlossen

View Invoice

Payment Details

Payment Method
Ticket(s)
Total
Direct Bank Transfer
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1
  • Price : 642,60 € Sebastian Hohlweg
    sebastian.hohlweg@bauer.de
    BAUER Resources GmbH
    PerFluSan-Works. Firma LIVE x 1
  • Price : 238,00 € Hagen Peters
    hagen.peters@bauer.de
    BAUER Resources GmbH
netto: 740€ | brutto: 880.60€
Created
Modified
Completed
Paid
April 17, 2025, 10:28:59 AM GMT+0000May 8, 2025, 9:08:51 AM GMT+0000 Mai 8, 2025, 9:08:50 a.m. GMT+0000 Mai 7, 2025

Customer Billing

Passcode 
 Country
 Phone 
Order Number
Company 
 Billing Address 1 
 Billing Address 2 
 State 
 City 
86529Deutschland+498252973114Kostenstelle P301300002BAUER Resources GmbHBAUER-Str. 1Schrobenhausen

Payment Details

Payment Method
Status
Ticket / ParticipantsTicket Transfer

Date of receipt of the payment


Close
    Kombi (PerFluSan+Altlasten) Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

    PerFluSan-Works. Firma LIVE x 1

    + Add Participant
  • Title:
    First Name:
    Last Name:
    Email:
    Firma:

    First ticket can change only

Customer Billing

First Name
 Last Name
 Email
VAT Tax ID
Passcode 
 Country
 Phone 
Company 
Order Number

Coupon for Remove Tax

Order Notes

#.
Notes Content
Note Author
Added on
1Order status changed from On hold to Completed.WooCommerce08-05-2025 09:08:51
2Awaiting BACS payment Order status changed from Pending payment to On hold.WooCommerce17-04-2025 10:28:59
Billing Address 1 
 Billing Address 2 
 State 
 City 

Add a Note

Note 
 Notification 
← Previous

Vielen Dank für Ihr Interesse!

Leider sind alle Ausstellungsflächen bereits vergeben. Wenn Sie jedoch auf die Warteliste gesetzt werden möchten, füllen Sie bitte das untenstehende Formular aus. Unser Team wird sich mit Ihnen in Verbindung setzen, falls ein Platz frei wird.

Hinweis:
Im Standpreis ist die Teilnahme einer Person enthalten. Für jede weitere Person wird eine zusätzliche Gebühr von 300 € pro Person erhoben.

Falls Sie auch am PerFluSan-Workshop am Vortag (24.06.2024) als Aussteller teilnehmen möchten, erhöht sich die Standgebühr um 250 €, für AKGWS- und BU-Mitglieder um 200 € (jeweils zzgl. USt).