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
March 16, 2025
Invoice Number
1398
Invoice Due
March 17, 2025
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:

19001 marts 15, 2025 9:04 pm
19000 marts 15, 2025 3:51 pm
18997 marts 15, 2025 12:06 pm
18954 marts 10, 2025 5:35 pm
18946 marts 9, 2025 7:52 pm
18942 marts 9, 2025 5:20 pm
18911 marts 7, 2025 12:27 pm
18906 marts 6, 2025 10:14 am
18895 marts 5, 2025 8:52 am
18892 marts 4, 2025 3:16 pm
18877 marts 3, 2025 11:33 pm
18871 marts 3, 2025 9:19 am
18862 marts 2, 2025 4:05 pm
18861 marts 2, 2025 3:39 pm
18827 februar 28, 2025 12:04 pm
18802 februar 26, 2025 8:53 pm
18792 februar 24, 2025 11:02 am
18789 februar 23, 2025 8:29 pm
18785 februar 23, 2025 1:25 pm
18770 februar 19, 2025 7:08 pm
18768 februar 19, 2025 11:56 am
18759 februar 18, 2025 11:24 am
18758 februar 18, 2025 8:33 am
18757 februar 18, 2025 7:05 am
18752 februar 17, 2025 1:19 pm
18746 februar 16, 2025 3:00 pm
18740 februar 15, 2025 5:02 pm
Updated
March 16, 2025 @ 7:56 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 8:03 am

Invoice updated by Peter.