| Fakturatekst | WorkHoursID | Tid | Tekniker |
| Ticket #SR-62610 | 753 | 00h30 (2026-03-11T12:33:00Z -> 2026-03-11T13:03:00Z) |
Bo Pajesø Erichsen |
| Ticket #SR-62610 | 727 | 01h30 (2026-03-09T08:27:00Z -> 2026-03-09T09:57:00Z) |
Bo Pajesø Erichsen |
| Ticket #SR-62610 | 595 | 01h00 (2026-02-24T09:01:00Z -> 2026-02-24T10:01:00Z) |
Bo Pajesø Erichsen |
| Ticket #SR-62610 | 586 | 01h00 (2026-02-20T13:36:00Z -> 2026-02-20T14:36:00Z) |
Bo Pajesø Erichsen |
| Ticket #SR-62610 | 543 | 00h30 (2026-02-17T13:08:00Z -> 2026-02-17T13:38:00Z) |
Bo Pajesø Erichsen |
| Ticket #SR-62610 | 398 | 03h00 (2026-01-29T11:39:00Z -> 2026-01-29T14:39:00Z) |
Bo Pajesø Erichsen |
| Ticket | 1012 - Gennemgang af printere - Ticket #SR-62610 |
| Kunde | Polygon DB A/S |
| Kunde CVR | 31859883 |
| Kontakt | Kenneth Meistrup |
| Kontakt mail | kenneth.meistrup@polygongroup.com |
| Ticket startet | 2026-01-29T14:37:18Z |
| Løst | 2026-03-10T07:18:17Z |
| Tid i alt | 07h30 |
| Ansvarlig tekniker | Bo Pajesø Erichsen |
| Teknikermail | bke@fair-it.dk |