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
July 24, 2025
Invoice Number
1666
Invoice Due
August 3, 2025
Invoice Total
kr.5.400,00
Balance
kr.5.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    18
    kr.5.400,00
Subtotal kr.5.400,00
Total kr.5.400,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20067 juli 19, 2025 11:15 am
20062 juli 18, 2025 11:06 am
20052 juli 17, 2025 12:59 pm
20031 juli 15, 2025 2:28 pm
20030 juli 15, 2025 2:21 pm
20023 juli 14, 2025 6:35 am
20020 juli 14, 2025 5:26 am
20016 juli 13, 2025 12:53 pm
20014 juli 13, 2025 10:06 am
19998 juli 10, 2025 5:24 am
19981 juli 8, 2025 6:23 pm
19972 juli 8, 2025 6:55 am
19939 juli 2, 2025 12:30 pm
19932 juli 1, 2025 7:58 pm
19931 juli 1, 2025 6:23 pm
19917 juni 30, 2025 10:03 am
19904 juni 27, 2025 10:57 pm
19880 juni 25, 2025 10:12 am

Updated
July 24, 2025 @ 1:27 am

Invoice updated by Peter.

Updated
July 24, 2025 @ 1:31 am

Invoice updated by Peter.