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
March 16, 2025
Invoice Number
1442
Invoice Due
April 3, 2025
Invoice Total
kr.5.700,00
Balance
kr.5.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below.

    kr.300,00
    19
    kr.5.700,00
Subtotal kr.5.700,00
Total kr.5.700,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18981 marts 14, 2025 4:45 am
18977 marts 13, 2025 1:21 pm
18970 marts 12, 2025 6:14 pm
18968 marts 12, 2025 12:33 pm
18963 marts 11, 2025 2:21 pm
18962 marts 11, 2025 12:28 pm
18936 marts 9, 2025 6:39 am
18916 marts 7, 2025 6:56 pm
18909 marts 7, 2025 10:25 am
18907 marts 6, 2025 9:41 pm

18882 marts 4, 2025 9:40 am
18880 marts 4, 2025 9:16 am
18875 marts 3, 2025 1:08 pm
18872 marts 3, 2025 9:49 am
18825 februar 28, 2025 11:43 am

18790 februar 24, 2025 9:13 am
18774 februar 20, 2025 11:14 am
18751 februar 17, 2025 1:07 pm
18734 februar 14, 2025 9:36 pm

Updated
March 16, 2025 @ 9:39 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 9:43 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 9:43 am

Invoice updated by Peter.