Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 26, 2025
Invoice Number
1574
Invoice Due
June 3, 2025
Invoice Total
kr.2.400,00
Balance
kr.2.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00
Subtotal kr.2.400,00
Total kr.2.400,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19637 maj 25, 2025 12:25 pm
19568 maj 19, 2025 4:16 pm
19518 maj 14, 2025 12:11 pm
19445 maj 6, 2025 11:28 am
19398 maj 1, 2025 8:12 am
19356 april 26, 2025 7:29 am
19346 april 25, 2025 11:02 am
19277 april 16, 2025 2:36 pm

Updated
May 26, 2025 @ 5:22 am

Invoice updated by Peter.

Updated
May 26, 2025 @ 5:25 am

Invoice updated by Peter.