Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
March 16, 2025
Invoice Number
1415
Invoice Due
April 3, 2025
Invoice Total
kr.4.200,00
Balance
kr.4.200,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below.

    kr.300,00
    14
    kr.4.200,00
Subtotal kr.4.200,00
Total kr.4.200,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19003 marts 16, 2025 7:28 am
18971 marts 12, 2025 8:14 pm
18928 marts 8, 2025 4:57 pm
18920 marts 8, 2025 7:51 am
18899 marts 5, 2025 3:43 pm
18860 marts 2, 2025 7:39 am
18835 februar 28, 2025 2:14 pm
18798 februar 26, 2025 7:32 am
18780 februar 22, 2025 8:22 am
18775 februar 20, 2025 3:59 pm
18771 februar 19, 2025 8:57 pm
18764 februar 19, 2025 2:36 am
18756 februar 17, 2025 5:26 pm
18732 februar 14, 2025 3:32 pm

Updated
March 16, 2025 @ 9:00 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 9:00 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 9:02 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 9:04 am

Invoice updated by Peter.