Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 13, 2024
Invoice Number
1177
Invoice Due
November 3, 2024
Invoice Total
kr.5.400,00
Balance
kr.5.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    18
    kr.5.400,00
Subtotal kr.5.400,00
Total kr.5.400,00
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:
17389 oktober 10, 2024 8:28 pm
17372 oktober 10, 2024 7:00 am
17319 oktober 7, 2024 11:34 am
17314 oktober 7, 2024 9:26 am
17277 oktober 3, 2024 7:16 pm
17271 oktober 3, 2024 11:02 am
17228 oktober 1, 2024 7:08 am
17214 september 30, 2024 12:29 pm
17212 september 30, 2024 12:15 pm
17196 september 29, 2024 5:45 pm
17186 september 28, 2024 3:48 pm
17157 september 26, 2024 11:23 pm
17138 september 26, 2024 8:02 am
17132 september 25, 2024 6:23 pm
17071 september 23, 2024 1:11 pm
17070 september 23, 2024 1:07 pm
17030 september 21, 2024 12:54 pm
16947 september 17, 2024 7:48 pm
16921 september 17, 2024 6:52 am
16919 september 17, 2024 6:35 am
16910 september 16, 2024 3:21 pm
16895 september 16, 2024 9:04 am
16857 september 14, 2024 12:03 pm

Dobbelt lead:
17372 oktober 10, 2024 7:00 am
17212 september 30, 2024 12:15 pm
17030 september 21, 2024 12:54 pm

Minor lead:
17271 oktober 3, 2024 11:02 am
16895 september 16, 2024 9:04 am

Updated
October 13, 2024 @ 6:41 am

Invoice updated by Peter.