Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 26, 2025
Invoice Number
1549
Invoice Due
June 3, 2025
Invoice Total
kr.9.000,00
Balance
kr.9.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    30
    kr.9.000,00
Subtotal kr.9.000,00
Total kr.9.000,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19638 maj 25, 2025 2:50 pm
19630 maj 25, 2025 8:48 am
19627 maj 24, 2025 4:55 pm
19613 maj 23, 2025 6:08 am
19608 maj 22, 2025 4:14 pm
19599 maj 22, 2025 11:50 am
19594 maj 22, 2025 7:29 am
19585 maj 21, 2025 7:09 am
19583 maj 20, 2025 9:24 pm
19556 maj 18, 2025 6:09 pm
19539 maj 16, 2025 8:17 am
19491 maj 10, 2025 9:06 pm
19485 maj 10, 2025 12:29 pm
19465 maj 8, 2025 7:08 pm
19462 maj 8, 2025 3:48 pm
19461 maj 8, 2025 12:32 pm
19457 maj 7, 2025 9:17 pm
19446 maj 6, 2025 12:38 pm
19435 maj 6, 2025 5:25 am
19433 maj 5, 2025 7:09 pm
19431 maj 5, 2025 2:52 pm
19412 maj 3, 2025 3:40 pm
19403 maj 2, 2025 8:38 am
19400 maj 1, 2025 12:21 pm
19380 april 28, 2025 5:44 pm
19368 april 27, 2025 10:52 am
19365 april 27, 2025 7:17 am
19324 april 23, 2025 8:54 am
19313 april 21, 2025 1:02 pm
19273 april 16, 2025 12:46 pm

Updated
May 26, 2025 @ 4:23 am

Invoice updated by Peter.

Updated
May 26, 2025 @ 4:26 am

Invoice updated by Peter.