order nr Supplies who What Elena Zoe Status Billing details Shippings details For when Transfer date Transfer Subject Paid Now TOTAL Amount Amount - Remark Margin Invoice registered To be paid
19122019-1 Testing Juan Zubiaurre 1 Elena + 1 Zoe 1 1 Zoe shipped, Elena ready to ship TAZEBAEZ S. COOP Calle Uribitarte 6, 48001 Bilbao (Bizkaia) TAZEBAEZ S. COOP Calle Zeharkalea, 36, 10º piso 48260 Ermua, Bizkaia
(Edificio Izarra Centre) 7th January 2020 19/12/2019 30350059-TAZEBAEZ S.COOP 3136.44 all paid 1672 https://drive.google.com/open?id=1JYskgYEN3jZl0gd_ye8nQp1v_obKgkFd https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C YES 0.00
19122019-2 Testing Juan Zubiaurre 2 Elena + 2 Zoe 2 2 TAZEBAEZ S. COOP Calle Uribitarte 6, 48001 Bilbao (Bizkaia) Adress kit 1- CIFP ZORNOTZA LHII
Barrio Urritxe s/n, 48340 Amorebieta-Etxano (Bizkaia)
Txema
jgonzalez@fpzornotza.com
688 81 46 63
Observaciones: Horario de entrega a ser posible de 8:30 a 14:00 Adress kit 2 - CIFP IURRETA LHII
Barrio Olaburu,19, 48215 Iurreta (Bizkaia)
Tomás Maguregi
tomasmaguregi@iurretalhi.eus
615 77 55 36
Observaciones: Horario de entrega a ser 8:30 a 15:00
15th March 2020 5/2/2020 Tazebaez Coop 6277,88 € 8961,26 € 2074,91 € to pay (=30% 2 Zoes + VAT) + transport to be paid in 2 weeks (30% 2 Elenas 306,74 €+ transport 125 € = 432€ paid 16-03-2020 + 433,27 € 10-06-2020 ) https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C YES 0.00
23122019-2 Jorge Vidal - Viage a la sostenibilidad 1 Elena + 1 Zoe Asoc viage a la sostenibilidad Plaza Emilio Alafaro Gracia, nº 8
Planta 2, Puerta A
50003 Zaragoza – (Zaragoza)
Asoc viage a la sostenibilidad Plaza Emilio Alafaro Gracia, nº 8
Planta 2, Puerta A
50003 Zaragoza – (Zaragoza)
5th of February 14910001-ASOC. VIAJE A LA SOSTEN 3584,50 4480 896,13 1672 https://drive.google.com/open?id=1JYskgYEN3jZl0gd_ye8nQp1v_obKgkFd YES
23122019-3 1 Elena Teleseguidor del Valles S.L. C/Sant Joan, num.42 - 08184 Palau de Pegamans 23rd of december 2019 Cash 1150 1 479 https://drive.google.com/open?id=1OzMA694RaQEB5mD_y0rJolNQ3nN_6tdE YES
10012020 Sant Aniol PET Bottle vending machine AIGUA DE SANT ANIOL, S.L.U. Av. Girona, 2
17800 – OLOT 21-02-2020 10-01-2020 4779.5 + 968 7380 2601,50 € +968 € to be paid later 3500 https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C YES 2,000.00
17012020 Hodei Zoe 1 Miraparty Sociedad Limitada
Avenida Lehendakari Aguirre 26, 6 izda
Bilbao 48014

CIF: B95770046

Tlf: 665326076 | Hodei Cepeda Berenguer hodei@biobai.com 665326076 Coworking Urduliz Barrikako Kalea 2 Local D10 en el Polígono Igeltzera 48610 Urduliz, Bizkaia | Midd February | 19-01-2020 | 2420.73 € (= 70%) | 2420.73 | 3480 € + | 1037.45 € + 189,07 € transport = 1226,52 € paid 25-02-2020 | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | YES | 0.00 | | 29012020 | | Carmen | Elena | | 1 | transport reserved for 17/02/2020 | Fundación Hogar del Empleado Colegio Montserrat FUHEM Avda. de Portugal, 79 - posterior 28011 Madrid CIF: G-28419679 | Att. Carmen Chacón García (Proyecto Reciclarte) Conserjería del Colegio Montserrat FUHEM conserjeria@colegiomontserrat.fuhem.es Calle Juan Esplandiú, 2bis 28007 Madrid Tfno: 91 573 75 07 - extensión 2201 Móvil: 646 014 300 | Midd February | 05-02-2020 and 14-02-2020 | 70% = 715,72 | 715,72 € | 1022,45 | 306,73 € + 128,49 €(transport) = 435,22 € paid 13-02-2020 | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | YES | 0.00 | | 30012020 | | Andres Olema | Lydia V4 | | 1 | | Andres Olema Lalli talu 76103 Maeru küla, Lääne-Harju vald,  Harjumaa, Estonia | Andres Olema Lalli talu 76103 Maeru küla, Lääne-Harju vald,  Harjumaa, Estonia andres.olema@gmail.com +372 56498507 | | 30-01-2020 | | 3,267€ | All paid except shipping | Billed shipping 338,60 € | | | YES | 0.00 | | 31012020 | | Guilain | dual sheetpress : 1.20 x 2.40m | | 1 | | Guilain Sevriere, Directeur associé Bel Albatros SPRL Rue d'Espagne 91 1060 Bruxelles Belgique | Guilain Sevriere guilain.sevriere@belalbatros.com 00 32 489 60 14 08 Bel Albatros, sur le site Recy K au Rue de Birmingham 102, 1070 Bruxelles. | 15/04/2020 | send between 10th and 25th of July | | 4300 € paid 13-02-2020 | 4,400.00€ | transport to be paid before shipping | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | | 0.00 | | 4022020 | | Paolo | 1 Elena + car jack | 1 | | | Paolo Di Napoli Via Cecchi 17/21, 10152 Torino (Italy) pdnpdn@gmail.com Tel. +39 331 30 84 150 Paolo Di Napoli Via Cecchi 17/21, 10152 Torino (Italy) VAT Number: 11241060018 Tel. +39 331 30 84 150 | Paolo Di Napoli Via Cecchi 17/21, 10152 Torino (Italy) Paolo Di Napoli Via Milano 20 10122 torino, italia pdnpdn@gmail.com Tel. +39 331 30 84 150 | ordered 03-02-2020 | | 626,50 € paid 21-02-2020 received 24-02-2020 | | | 268,50 € + 112,62 € transport fees paid 16-03-2020. But we wait to ship | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | | 0.00 | | 4022020 | | Joel | 1 Elena | 1 | | | joel benetti valenzuela joelbenetti@hotmail.com 609 84 65 33 | From BCN Comes to pick it up | Ordered 03-02-2020 | Will pay when he comes | | | 845€ | all in cash when he picks it up | | | | 0.00 | | 4022020 | | Philippe | 1 Elena | 1 | | | Philippe Mauroux 9 impasse didier daurat 11300 Limoux +33 614364785 phil.mauroux@orange.fr | From Carcassonne Comes to pick it up | InvoiceVAT intracommunity done 20-02-2020 | Invoice still unpaid 15-02-2020 asked for confirmation | 591,50 € (TRIGO) paid 24-02-2020 | 591,50 € (TRIGO) paid 24-02-2020 | 1022,45 € | 430,95 € to be paid at pick up | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | | 430.95 | | 5022020 | | Zuzen | 1 Zoe | | 1 | | LARA PATRICIA LOPEZ MARIN CALLE ARTÁ SN PARCELA 425 07519 MARIA DE LA SALUD BALEARES 50124647-B | Zuzen Blanco Ibarzabal Calle Artá SN Parcela 425 07519 MARIA DE LA SALUD BALEARES blancozuzen@gmail.com 637258320 | End March | 06/02/2020 | | 2,421€ | 3458,18 € | 1037,18 € + transport 118,49 € paid | | https://drive.google.com/drive/u/1/folders/1TS9qlCb75WA5DnqP9ijstaL0YqPYtM2C | | 0.00 | | 12022020 | | Xavi Bolos Oñate | 1 Elena | 1 | | | Xavi Bolós Oñate - Founder Mediterranean redesign xbolos@mediterraneanredesign.com Camí del Sant Crist, 13, Nau 6 08302 - Mataró (Barcelona) +34 686.039.213 | From Mataro Comes to pick it up | 21-04-2020 Comes to pick it up | 511,23 € (= 50%) paid 14-02-2020 | | 511,23 € (= 50%) paid 14-02-2020 + 511,22 € paid 21-04-2020 | 1022,45 € all paid | | | | YES | 0.00 | | see Günter | | Peter Berns | 1 Elena | 1 | | | | Thomas Peterberns Pfotenhauerstraße 45 01307 Dresden Germany t.peterberns@web.de +49 171 4495488  | | 850 € to pay in cash | | | | | | | | 0.00 | | 26-02-2020 | | Allen C.Graham | 1 Elena + 1 Zoe | 1 | 1 | | Allen C. Graham Puentes de Vida y Esperanza

Camino Casatuya, 23

11300 La Línea de la Concepción, Cádiz

Of: 956 643 190

Email: info@puentes.es

CIF: R1100642F

móvil y WhatsApp +34 628675331 | Allen C. Graham Robert Bark Puentes de Vida y Esperanza

Camino Casatuya, 23

11300 La Línea de la Concepción, Cádiz

Of: 956 643 190

Email: info@puentes.es

CIF: R1100642F

móvil y WhatsApp +34 618 67 34 27 | 15/04/2020 +/- 1 week | 3644,64 € paid 27-02-2020 | | 3644,64 € paid 27-02-2020 + 543,90 € for 30% Elena + transport paid | 5206.63 € with VAT but without transport | 1561,99 € + transport to be paid before shipping | | NOT URGENT, PERSON IN CHARGE WON'T BE BACK BEFORE JULY | | 1,561.99 | | 02-03-2020 | | Matteo Martinelli | 1 Elena 1 Zoe | 1 | 1 | | Matteo Martinelli martinelli@safen.it Safen Fluid & Mechanical Engineering s.r.l. Via Pavia, 68, 10098 Rivoli TO (Italia) +39 329 5977270 | | 18-05-2020 | 3124,10 € (= new PP bazar price + 80 € more per machine) paid 05-03-2020 | | 3124,10 € (= new PP bazar price + 80 € more per machine) paid 05-03-2020 | | Elena 30%367,50 € + transport 91,77 € paid and sent. Zoe = 971,4 € + 170,53 € transport paid | | | | | | 10-03-2020 | | Matias Veikkolainen | V4 Lydia | | | | Matias Veikkolainen Puuhaveikot Oy Rantakulmantie 280 A, 05450 Nukari Finland +358 505 279 229 matias@puuhaveikot.fi FI29608466 | Matias Veikkolainen Puuhaveikot Oy Rantakulmantie 280 A, 05450 Nukari Finland +358 505 279 229 matias@puuhaveikot.fi | End May | 11-03-2020 2065 € | | 11-03-2020 2065 € | | 885 € + 305 € transport + insurance = 1190 € paid | | | | 885.00 | | 17-03-2020 | | Ing. D(olph).E.H. van Ittersum | Single sheet press + cooling table | | | ??? | Ing. D(olph).E.H. van Ittersum Rozendaelseweg 3 8141 NC Heino

TR1 GmbH zHd Wolfgang Rauter Moosschmiedenweg 22 9500 Villach Austria Wolfgang Rauter +43 664 53 65 395 | | 3010 € paid 02-04-2020 | | | 30% + transport + palets 670 € paid | | | | | 0.00 | | 03-04-2020 | | Evert van Rossum | Elena | 1 | | | Blikvanger advies Laan van Cattenbroeck 91 3703 BK Zeist The Netherlands Chamber of commerce number: 64586715 VAT: 129796311B01 | Evert Van Rossum +31 6 42733586 evert@7c5.nl Julianalaan 21B 3708 BA Zeist The Netherlands | Beginning of June | 665 € 08-04-2020 + 410 € 16-04-2020 | | all paid, 125 € for transport included | 1075 € transport included | | | | | 0.00 | | 01-05-2020 | | Natasha Voorthuijsen | Elena + car jack | 1 | | | Natasha Voorthuijsen TN Design Schaalhoren 21 2201 VB Noordwijk Nederland VAT number NL003089984B20 +31 (0)6 37334181 mcwillia@xs4all.nl | Natasha Voorthuijsen TN Design Schaalhoren 21 2201 VB Noordwijk Nederland VAT number NL003089984B20 +31 (0)6 37334181 mcwillia@xs4all.nl | Mid June | | | all paid, transport included 100 € | 1050 € transport included | | | | | 0.00 | | 02-06-2020 | | Ignacio García Gamero La Hormiga Verde | Single sheet press (for 28-09) + V4 Lydia for 23/07 | | | | PROMOCIONES MEDIOAMBIENTALES VILLAFRANQUESA S.L. PLAZA DEL CORAZÓN DE JESÚS 7D

06220 VILLAFRANCA DE LOS BARROS (BADAJOZ)

C.I.F. B06442818 Iñaki Mancera 627 474 108 admon@lahormigaverde.org | La Hormiga Verde POLÍGONO INDUSTRIAL LOS VARALES CALLE CARPINTEROS – PARCELA 45

06220 VILLAFRANCA DE LOS BARROS (BADAJOZ) Ignacio García Gamero info@lahormigaverde.org 656 322 196. | Single sheet press (for 28-09) + V4 Lydia for 23/07 | | | | | 70% = 6140,75 € paid 04/06 | | sent 02-06-2020 | | 2,175.00 | | 13-06-2020 | | Rudolf Leue | Elena with two PIDs. | 1 | | | Rudolf Leue Recycling Fabrik Ludwigstr. 20a 38106 Braunschweig Germany VAT : DE326576012 r.leue@recyclingfabrik.com +49 1744020408 | Rudolf Leue Recycling Fabrik Ludwigstr. 20a 38106 Braunschweig Germany VAT : DE326576012 r.leue@recyclingfabrik.com +49 1744020408 | End July | | | 707 € 22-06-2020 | 1010 € + transport | | | Sent 15-06-2020 | | 303.00 | | 16-06-2020 | | Yves QUERE | Single Sheet Press | | | | Yves QUERE UBO Open Factory, Université de Bretagne Occidentale 6 avenue Le GORGEU 29238 BREST CEDEX 3

Numéro de TVA IC : FR68192903466 | Yves QUERE UBO Open Factory, Université de Bretagne Occidentale 6 avenue Le GORGEU 29238 BREST CEDEX 3

Numéro de TVA IC : FR68192903466 | 29-09-2020 | 3010 € paid 03-07-2020 | | | | 70% of 4300 € | | | | 1,290.00 | | 02-07-2020 | | Pino Ramón Paul Brenner | Lydia v4.3 with beam mold connectivity. | | | | Pino Ramón Paul Brenner ASOCIACIÓN AMBIENTE EUROPEO NIF – G 73 71 77 95 NIF Intracomunitario ESG 73 71 77 95 C/Vereda de la Barca, 10 30161 Murcia 0034 678 357 777 | 0049 1733437515 | Pino Ramón Paul Brenner ASOCIACIÓN AMBIENTE EUROPEO NIF – G 73 71 77 95 NIF Intracomunitario ESG 73 71 77 95 C/Vereda de la Barca, 10 30161 Murcia 0034 678 357 777 | 0049 1733437515 | 25-09-2020 | 70% of 3250 € + VAT (= 2752.75 €) paid 04-07-2020 | | | 3,250€ | 70% of 3250 € + VAT (= 2752.75 €) | | will pick it up | | 975.00 | | 10-07-2020 | | Harry Dennis | Elena | 1 | | | Harry Dennis Waterhaul Ltd. Vat no.: 350988958

Waterhaul Ltd. Unit: Bhive 4 Prow Park Business Village Treloggan Industrial Estate Newquay Cornwall TR7 2SX United Kingdom +44 7799322384 harry@waterhaul.co | Harry Dennis Waterhaul Ltd. Vat no.: 350988958

Waterhaul Ltd. Unit: Bhive 4 Prow Park Business Village Treloggan Industrial Estate Newquay Cornwall TR7 2SX United Kingdom +44 7799322384 harry@waterhaul.co | End September | 700 € paid 13-07-2020 = 70% of Elena 1000 € | | | | 700 € paid = 70% of Elena 1000 € | | | | | | 22-07-2020 | | Nicolas Cahlik | Single Sheet Press | | | | Franche comté prévention 9 chemin de la grande combe 25660 la Veze SIREN : 814 147 914 TVA : FR50814147914 Nicolas Cahlik ncahlik@gmail.com 0033 677778474 | Nicolas Cahlik 5 Rue du Moulin Renard, 14400 Bayeux FRANCE ncahlik@gmail.com 0033 677778474 | Mid October | 70%= 3080 € paid 10th of August | | | | 4400 € + transport | | | | | | 25-07-2020 | | Veka Tolonen | Shredder 610 € + Elena | 1 | | | Veka Tolonen Prikaatintie 122/10 A 5 87500 Kajaani, Finland Phone number: +358503806366 tolonenveka@gmail.com | Veka Tolonen Ristijärventie 129 88600 Sotkamo, Finland Phone number: +358503806366 tolonenveka@gmail.com | | 70% = 1533,07 € paid 27-07-2020 + 30% + transport shredder 315,45 € paid 01-09-2020 | | | | (30% + transport shredder paid) 30% Elena + transport to be paid | | | | | | 06-08-2020 | | Israel Espinoza | Lydia V4 | | | | Israel Espinoza 2023 Mallory st sw Cedar Rapids, Iowa, 52404, USA (641) 455-0276 VAT: 614-32-5687 | Will take care with FedEx | End September | | | | | 3100 € (old price for Lydia) | | | | | | 07-08-2020 | | MIKI NECTOUX | Lydia V4 | | | | Association MILVI 24 impasse Frédéric Mistral 13200 Arles MIKI NECTOUX 0033 6 76 06 22 97 Precious Plastic Provence preciousplasticprovence@gmail.com | | End September | 70% received 18-08-2020 = 2450 € | | | | 3500 € 70% received 18-08-2020 = 2450 € | | | | | | 02-09-2020 | | Paul Guedj | v4 Shredder Obelix + PET - Grinder | | | | Corail sas FR33847859741 67 RUE PETIT Paris 75019 France paulo.guedj@gmail.com 003306 52 26 89 99 | | 21-10-2020 | | | | 6100 € + 1700 € = 7800 € | | | | | | | 02-09-2020 | | Andy MacVicar | Elena | 1 | | | Andy MacVicar Unit 9A2 Tom Semple Road Balmakeith Industrial Park Nairn Scotland IV12 5QW United Kingdom andy@greenhive.co.uk 0044 07564 037 887. | Andy MacVicar Unit 9A2 Tom Semple Road Balmakeith Industrial Park Nairn Scotland IV12 5QW United Kingdom andy@greenhive.co.uk 0044 07564 037 887. | | | | | | | | | | | | 02-09-2020 | | Frederik Lamote | Lydia-v4-Base + Addons as agreed + Firmware - Updates and Service - One Year | | | | Frederik Lamote Legeweg 7 Moerkerke 8340 Belgium frederiklamote@me.com 0032 479 21 17 81 Stonemore BV BE 0832 022 943 | | ??? | | | | 6,200€ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | totals | | | | | | | | | | | | | 20546.44 | | | | | 9,620.94 | | After - Tax | | | | | | | | | | | | | 12327.864 | | | | | | | Total - Profit | | | | | | | | | | | | | 7323 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Now | | | | | | | | | | | | | | | | | | | Feb - | 7000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Number of machines to produce for May | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Left for July | | | | | | | | | | | | | | | | | | | | | | | 5 Elenas | Philippe, Allen, Evert, Natacha, Rudolf | | Philippe will wait 253,50 € | 342,75 € + 303 € + transport to be paid | | | | | | | | | | | | | | | | 1 Zoes | Allen | | Will wait end of August | | | | | | | | | | | | | | | | | 1 Lydia | Ignacio | | will wait end August | | | | | | | | | | | | | | | | | 2 Sheet press | | | All paid | | | | | | | | | | | | | | | | | | 4621,84 € | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total to be paid | 9227,40 € | | | | | | | | | | | | | | |