Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
December 17, 2024
Invoice Number
1231
Invoice Due
December 20, 2024
Invoice Total
kr. 6.750,00
Balance
kr. 6.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    27
    kr. 6.750,00
Subtotal kr. 6.750,00
Total kr. 6.750,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:
18266 december 16, 2024 11:36 am
18264 december 16, 2024 8:05 am
18253 december 15, 2024 7:55 am
18247 december 14, 2024 6:33 pm
18244 december 14, 2024 11:26 am
18240 december 13, 2024 4:48 pm
18239 december 12, 2024 10:38 pm
18236 december 12, 2024 8:58 am
18224 december 11, 2024 11:18 am
18182 december 7, 2024 9:51 am
18131 december 6, 2024 3:04 pm
18109 december 4, 2024 11:21 am
18103 december 3, 2024 5:30 pm
18092 december 2, 2024 12:45 pm
18088 december 2, 2024 9:57 am
18084 december 1, 2024 8:19 am
18071 november 28, 2024 12:16 pm
18067 november 28, 2024 5:54 am
18064 november 27, 2024 8:00 am
18055 november 25, 2024 9:25 pm
18054 november 25, 2024 8:50 pm
18042 november 24, 2024 7:09 pm
18012 november 20, 2024 1:56 pm
18011 november 20, 2024 11:43 am
17972 november 18, 2024 9:08 am

17955 november 17, 2024 3:34 pm
17950 november 17, 2024 10:49 am

Updated
December 17, 2024 @ 2:27 am

Invoice updated by Peter.

Updated
December 17, 2024 @ 2:43 am

Invoice updated by Peter.

Updated
December 17, 2024 @ 2:45 am

Invoice updated by Peter.

Updated
December 17, 2024 @ 2:53 am

Invoice updated by Peter.

Updated
December 18, 2024 @ 5:05 am

Invoice updated by Peter.

Updated
December 18, 2024 @ 5:11 am

Invoice updated by Peter.