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Invoice nc-5509207

cloudflare · source: email

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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-26 05:58:24
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-2563f43b5d270e16226644011b4d8c11262c3f70cf334fb1313eb6cbcad022f8719
PDF size131,152 bytes
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Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Cloudflare orders API, but the vendor-issued PDF could not be downloaded (the portal-scraping path is not configured or failed). This invoice has not been forwarded, and no document was fabricated. It will be retried once the real download path is available — see docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.

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LLM Extraction

Medium confidence
Vendor Name netcup GmbH
Invoice Number nc-5509207
Amount 0
Currency EUR
Issued Date 2026-08-26
Due Date 2026-09-09
Line Items
Hosting/Server v2202608394130495788 - RS 2000 G12 ip iv: 21.11
Compensation from nc-5438796 Advance payment (RS 2000 G12 ip iv): -21.11
Hosting/Server v2202608394130495788 - IPv4 Connectivity: 0.5
Compensation from nc-5438796 Advance payment (IPv4 Connectivity): -0.5
Hosting/Server v2202608394130495788 - IPv6 Connectivity: 0
Einrichtungsgebuehr - 5 EUR Rabatt (Newsletter Subscriber): -5
Extracted at2026-08-26 05:58:30
Modelaisubscription_lite (zhipuai)
Raw extracted text 
netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe
netcup GmbH
Emmy-Noether-Straße 10
DE-76131 Karlsruhe
Fon: 0721 / 754 0 755 - 0
Fax: 0721 / 754 0 755 - 9
eMail: mail@netcup.de
Important: Please use your invoice number
as reference for your payment
Bank details
Account holder: netcup GmbH
IBAN: DE45660501010108057068
BIC/Swift: KARSDE66
Bank: Sparkasse Karlsruhe
Commercial register
HRB 705547
Amtsgericht Mannheim
VAT Reg No: DE262851304
Managing Director
Oliver Werner
Alexander Windbichler
Dilanti Media Limited
Kim Pedersen
SohoThe Strand Fawwara Building Triq L Imsida
MT-GZR 1401 Gzira
Date
Customer no.
Invoice number
Page
26.08.2026
406180
nc-5509207
1
Your invoice
Quantity Description	Unit price Total price
1 x	21,11 EUR 21,11 EURHosting/Server
v2202608394130495788 - RS 2000 G12 ip iv
07.08.2026 18:10:07 - 07.09.2026 18:10:07
1 x	5,00 EUR 5,00 EURCompensation from nc-5438796 Advance payment for o...
Services are provided after receipt of payment.
Set-up fee
5 EUR Rabatt (Newsletter Subscriber)
1 x	0,50 EUR 0,50 EURHosting/Server
v2202608394130495788 - IPv4 Connectivity
07.08.2026 18:10:07 - 07.09.2026 18:10:07
1 x	0,00 EUR 0,00 EURCompensation from nc-5438796 Advance payment for o...
Services are provided after receipt of payment.
IPv6 Connectivity
1 x	0,00 EUR 0,00 EURHosting/Server
v2202608394130495788 - IPv6 Connectivity
07.08.2026 18:10:07 - 07.09.2026 18:10:07

netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe
netcup GmbH
Emmy-Noether-Straße 10
DE-76131 Karlsruhe
Fon: 0721 / 754 0 755 - 0
Fax: 0721 / 754 0 755 - 9
eMail: mail@netcup.de
Important: Please use your invoice number
as reference for your payment
Bank details
Account holder: netcup GmbH
IBAN: DE45660501010108057068
BIC/Swift: KARSDE66
Bank: Sparkasse Karlsruhe
Commercial register
HRB 705547
Amtsgericht Mannheim
VAT Reg No: DE262851304
Managing Director
Oliver Werner
Alexander Windbichler
Dilanti Media Limited
Kim Pedersen
SohoThe Strand Fawwara Building Triq L Imsida
MT-GZR 1401 Gzira
Date
Customer no.
Invoice number
Page
26.08.2026
406180
nc-5509207
2
Your invoice
Quantity Description	Unit price Total price
carried forward from page 1	26,61 EUR
1 x	-0,50 EUR -0,50 EURCompensation from nc-5438796 Advance payment for o...
Services are provided after receipt of payment.
IPv4 Connectivity
1 x	-5,00 EUR -5,00 EUREinrichtungsgebuehr
5 EUR Rabatt (Newsletter Subscriber)
1 x	-21,11 EUR -21,11 EURCompensation from nc-5438796 Advance payment for o...
Services are provided after receipt of payment.
RS 2000 G12 ip iv
Subtotal	0,00 EUR
excl. 0% VAT	0,00 EUR
Invoice amount	0,00 EUR
Please pay this invoice no later than 09.09.2026
If you have any further questions, please do not hesitate to contact us.
Tax liability of the recipient of the service. VAT ID of the customer: MT25088002 
Now you also have the possibility to pay invoices from 0,50 EUR by credit card.
More information: https://helpcenter.netcup.com/en/wiki/general/payment-methods