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
April 14, 2025
Invoice Number
1460
Invoice Due
April 15, 2025
Invoice Total
kr. 18.000,00
Balance
kr. 18.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    32
    kr. 8.000,00
  2. Initial payment upgrade website nyt-tag.nu

    kr. 10.000,00
    1
    kr. 10.000,00
Subtotal kr. 18.000,00
Total kr. 18.000,00
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:

19232 april 11, 2025 6:08 am
19210 april 8, 2025 7:40 pm
19207 april 8, 2025 5:25 pm
19201 april 8, 2025 12:36 pm
19199 april 8, 2025 7:17 am
19188 april 7, 2025 7:49 am
19186 april 7, 2025 7:02 am
19181 april 5, 2025 9:04 pm
19180 april 5, 2025 4:27 pm

19165 april 3, 2025 1:46 pm
19160 april 2, 2025 8:31 pm
19157 april 2, 2025 3:03 pm
19152 april 2, 2025 6:56 am
19139 marts 31, 2025 8:39 pm
19133 marts 31, 2025 9:33 am
19116 marts 28, 2025 7:26 am
19112 marts 27, 2025 8:37 am
19110 marts 27, 2025 7:46 am
19109 marts 27, 2025 7:10 am
19103 marts 26, 2025 11:10 am
19095 marts 25, 2025 2:48 pm
19078 marts 24, 2025 8:06 am
19075 marts 23, 2025 9:36 pm
19073 marts 23, 2025 5:20 pm
19070 marts 23, 2025 5:54 am
19060 marts 21, 2025 1:54 pm
19057 marts 21, 2025 6:48 am
19039 marts 18, 2025 7:49 pm
19037 marts 18, 2025 4:09 pm
19032 marts 18, 2025 10:31 am
19026 marts 18, 2025 5:20 am
19012 marts 16, 2025 2:32 pm

Updated
April 14, 2025 @ 7:27 am

Invoice updated by Peter.

Updated
April 14, 2025 @ 7:30 am

Invoice updated by Peter.

Updated
April 14, 2025 @ 10:36 am

Invoice updated by Peter.