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
June 3, 2025
Invoice Number
1585
Invoice Due
June 3, 2025
Invoice Total
kr. 5.250,00
Balance
kr. 5.250,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    21
    kr. 5.250,00
Subtotal kr. 5.250,00
Total kr. 5.250,00
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:

19695 juni 2, 2025 9:11 am
19694 juni 2, 2025 8:33 am
19693 juni 2, 2025 7:37 am
19690 juni 1, 2025 7:37 pm
19683 juni 1, 2025 9:41 am
19671 maj 30, 2025 9:12 am
19666 maj 29, 2025 8:48 am
19657 maj 27, 2025 1:32 pm
19647 maj 27, 2025 7:35 am
19628 maj 24, 2025 9:34 pm
19623 maj 23, 2025 8:51 pm
19621 maj 23, 2025 1:18 pm
19620 maj 23, 2025 9:23 am
19609 maj 22, 2025 5:32 pm
19584 maj 21, 2025 6:58 am
19554 maj 18, 2025 12:42 pm
19545 maj 17, 2025 6:35 pm
19544 maj 17, 2025 4:39 pm
19538 maj 16, 2025 5:43 am
19533 maj 15, 2025 2:06 pm
19526 maj 15, 2025 9:19 am
19512 maj 13, 2025 11:42 am
19503 maj 12, 2025 12:35 pm
19495 maj 11, 2025 5:32 pm
19494 maj 11, 2025 9:41 am
19454 maj 7, 2025 5:43 pm
19453 maj 7, 2025 3:39 pm
19443 maj 6, 2025 11:15 am
19440 maj 6, 2025 7:25 am
19436 maj 6, 2025 5:50 am

U.B
19683
19621
19584
19545
19544
19538
19503
19454
19436

 

Updated
June 3, 2025 @ 4:13 am

Invoice updated by Peter.

Updated
June 3, 2025 @ 4:15 am

Invoice updated by Peter.

Updated
June 3, 2025 @ 4:21 am

Invoice updated by Peter.