Worker command: wget -qO- --post-data="uuid=0138bd38ff72703e5e2a0cb9cc66dd8e&rawOCR=Zentrale%3A+F%C3%B6hrengasse+2%2C+8501+Lieboch%0AP-DLG%0AWeblingerg%C3%BCrtel+33%2F16%2C+8054+Graz%0APERSONAL+UND+DIENSTLEISTUNG%0AKunde%0AName%3A%0AERS+Elektroanlagen+GmbH%0ADatum%3A%0A27.02.2026%0AAdresse%3A%0ARossegg+1%0ARE-Zeitraum%3A+Februar%0APLZ%3A%0AA-8191+Koglhof%0AUID-Kunde%3A+ATU+68807605%0ARechnungsnummer%3A2025-0611%0ARECHNUNG%0AAnzahl%0ABeschreibung%0ABaustelle%0AStunden%0AStundensatz%0ATOTAL%0AMonteur%0A151%0APagger+Ronald%0ANormalstunden%0A%E2%82%AC+41%2C41%0A%E2%82%AC+6.252%2C91%0A02.02.-+27.02.2026%0A%C3%9C-Zuschlag+50%25%0A%E2%82%AC+13%2C67%0A%E2%82%AC+0%2C00%0A%C3%9Cbergang+der+Steuerschuld+%C2%A7+19+abs.+1a+UStG%0ANettobetrag%0A%E2%82%AC+6.252%2C91%0Atrifft+den+Leistungsempf%C3%A4nger%0AZahlungskondition%3A+Zahlbar+bis+31.03.2026%0AMwSt.+0%25%0AWir+danken+f%C3%BCr+Ihren+Auftrag+%21%0AGesamtbetrag%0A%E2%82%AC+6.252%2C91%0AP-DL+GmbH%2C+F%C3%B6hrengasse+2%2C+8501+Lieboch%0AUID%3A+ATU68556038%0AFN+410767w%0AGerichtsstand+LG+Graz%0ADienstgebernummer+701948681%0AP-DL+GmbH+GmbH%0AA-8501+Lieboch%2C+F%C3%B6hrengasse+2%0AA-7411+Markt+Allhau%2C+Wolfauerstra%C3%9Fe+101%2F8%2F9%0AP-DLG.6H%0AA-8020+Graz%2C+Lazarettg%C3%BCrtel+81%0APERSONAL+UND+DIENSTLEISTUNG%0AWhatsApp+%2B43+%280%29664+1011355%2C+buchhaltung%40p-dl.at%0AARBEITSZEITBEST%C3%84TIGUNG%0AKunde%3A%0AERS%0AKostenstelle%3A%0AFaktura+Nr.%3A%0AKW%3A%0A9%0AMitarbeiter%3A+Ronald+Pagger%0ADatum%0Avon%2Fbis%0APause%0AStd.%0AOrt%0AArt+der+Arbeit%0AMo+23%2C2%0A7%2F17%0A0%2C5%0A9%2C5%0ABauer+Voitsberg%0ADi+24.2%0A7%2F17%0A0%2C5%0A5+-%0A-11-%0AMi+25%2C2%0A7%2F17%0A30%0A0%2C5%0A10%0A-11-%0ADo+26%2C2%0A7%2F17%0A0%2C5%0A9%2C5%0A-11-%0AFr%0ASa%0ASo%0ASUMME%0A38%2C5%0ADie+Richtigkeit+obiger+Angaben+wird+hiermit+best%C3%A4tigt.%0AAnst%C3%A4nde+bitte+sofort+geltend+machen%2C+da+sp%C3%A4tere%0ABeschwerden+nicht+ber%C3%BCcksichtigt+werden+k%C3%B6nnen.%0AGerichtsstand+Graz%0ADatum%3A+26.2.2026%0AAuftraggeber%3A+Unterschrift+Ried&expectedInvoiceData=%7B%22supplierName%22%3A%22p-dl+GmbH%22%2C%22supplierAddress%22%3A%22F%5Cu00f6hrengasse+2%2C+8501+Lieboch%22%2C%22supplierPhone%22%3A%22%2B43676842610400%22%2C%22supplierOrganizationNumber%22%3A%225923%22%2C%22recipientName%22%3A%22ERS+Elektroanlagen+GmbH%22%2C%22recipientAddress%22%3A%22Rossegg+1%2C+8191Koglhof%22%2C%22invoiceNumber%22%3A%222025-0611%22%2C%22amountInclVAT%22%3A6252.91%2C%22invoiceDate%22%3A%222026-02-27%22%2C%22dueDate%22%3A%222026-03-31%22%2C%22currency%22%3A%22EUR%22%7D&callback_url=https%3A%2F%2Fapp.finyoz.com%2Fapi%2Fstage11reader%2Finvoice%2F8515f2b1-c03b-48bd-893d-b806293ab814%2Fadditional-data" --header="Content-Type: application/x-www-form-urlencoded" 'https://www.flowledger-app.com/zwebb_heavy_endpoint.php' > /dev/null 2>&1 &