All tickets
5 tickets
| ID | Subject | Type | Priority | Status | Team | Age |
|---|---|---|---|---|---|---|
| #-012 | Urgent: payment reference mismatch — PO-2025-12-089 Luminus Trading SA | User question | High | In progress | INVOICE | 184d |
| #-019 | Contract amendment request — increase injection capacity to 450 MW Fluvius System Operator CV | User question | High | Open | OPERATION | 184d |
| #-009 | Invoice discrepancy — billed 13.1 MW vs. metered 12.4 MW (January) Fluvius System Operator CV | User question | Medium | Open | INVOICE | 185d |
| #-003 | Missing invoice for December 2025 — Account #EN-4521 Eneco Belgium NV | User question | Medium | Open | INVOICE | 185d |
| #-018 | Understanding ACER REMIT reporting for OTC transactions 2026 TotalEnergies Belgium SA | General | Medium | In progress | SETTLEMENT | 185d |