M & J Byg Aps
CVR nr.: 40899227
Lendumvej 69
Frederikshavn, 9900
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 29, 2025
Invoice Number
1684
Invoice Due
August 3, 2025
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20049 juli 17, 2025 9:47 am
20041 juli 16, 2025 6:47 pm
19996 juli 9, 2025 2:50 pm
19960 juli 6, 2025 11:08 am
19952 juli 4, 2025 1:21 pm
19950 juli 4, 2025 12:16 pm
19897 juni 27, 2025 8:45 am

Updated
July 29, 2025 @ 4:42 am

Invoice updated by Peter.

Updated
July 29, 2025 @ 4:43 am

Invoice updated by Peter.

Updated
July 29, 2025 @ 4:47 am

Invoice updated by Peter.