Ballerup Stilladser ApS
CVR: 44983435
Søbjergvej 2
Roskilde, 4000
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 6, 2024
Invoice Number
1125
Invoice Due
October 10, 2024
Invoice Total
kr.5.750,00
Balance
kr.5.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.250,00
    23
    kr.5.750,00
Subtotal kr.5.750,00
Total kr.5.750,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:
#316 05/10/2024 Benjamin Watson Gørløse
#315 03/10/2024 Avindar Mohamad GRÆSTED
#314 01/10/2024 Tamana Zamani Brondby
#313 01/10/2024 Mette Lund Traberg Snekkersten
#311 30/09/2024 Anders Levinsen Hundested
#307 25/09/2024 Manfred Petersen København
#309 26/09/2024 Ayse Akarsel-Ince Frederikssund
#308 25/09/2024 Håkan Stockare Helsingør
#306 24/09/2024 Jacques KBH NV
#17090 24/09/2024 Katja Bartholdy Kongens Lyngby
#305 23/09/2024 Niclas Hornum Dragør
#304 23/09/2024 Ayse Akarsel-Ince Frederikssund
#303 20/09/2024 Emil Hoffmann Ballerup
#17016 20/09/2024 Karsten Louw Hundested
#299 16/09/2024 anders laun lyngby
#296 11/09/2024 Helle Thomsen Ringsted
#295 10/09/2024 Line Glahn Fredensborg
#294 09/09/2024 Gon Brorson Prag Skodsborg
#293 09/09/2024 Lars Holm Holbæk
#290 05/09/2024 Einar Herlev
#288 02/09/2024 Maria Rosenstand Bruun Hellerup
#16578 31/08/2024 Søren Würtz Rasmussen Rødovre
#287 28/08/2024 Sune Albertsen Holbæk

Updated
October 6, 2024 @ 7:10 pm

Invoice updated by Peter.

Updated
October 6, 2024 @ 7:14 pm

Invoice updated by Peter.

Updated
October 6, 2024 @ 7:22 pm

Invoice updated by Peter.