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
June 22, 2025
Invoice Number
1637
Invoice Due
July 3, 2025
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19848 juni 22, 2025 8:57 am
19753 juni 8, 2025 8:01 pm
19710 juni 3, 2025 10:37 am
19665 maj 29, 2025 7:47 am
19663 maj 28, 2025 3:03 pm
19645 maj 26, 2025 8:22 pm

U.B.

19689 juni 1, 2025 6:54 pm
19685 juni 1, 2025 10:42 am

Updated
June 22, 2025 @ 6:32 pm

Invoice updated by Peter.

Updated
June 22, 2025 @ 6:36 pm

Invoice updated by Peter.