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
June 22, 2025
Invoice Number
1613
Invoice Due
July 3, 2025
Invoice Total
kr.4.800,00
Balance
kr.4.800,00
  1. Task
    Rate
    Qty
    Amount

    leads as specified below

    kr.300,00
    16
    kr.4.800,00
Subtotal kr.4.800,00
Total kr.4.800,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19849 juni 22, 2025 11:08 am
19837 juni 19, 2025 10:46 am
19805 juni 16, 2025 11:52 am
19797 juni 15, 2025 1:45 pm
19769 juni 11, 2025 11:24 am
19759 juni 9, 2025 1:19 pm
19755 juni 9, 2025 6:17 am
19735 juni 6, 2025 1:11 pm
19727 juni 5, 2025 12:53 pm
19725 juni 5, 2025 5:58 am
19722 juni 4, 2025 10:05 am
19708 juni 3, 2025 9:29 am
19700 juni 2, 2025 1:09 pm
19679 maj 31, 2025 5:41 pm
19674 maj 31, 2025 7:21 am
19639 maj 26, 2025 7:16 am

Updated
June 22, 2025 @ 5:38 pm

Invoice updated by Peter.

Updated
June 22, 2025 @ 5:43 pm

Invoice updated by Peter.