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
July 29, 2025
Invoice Number
1690
Invoice Due
August 3, 2025
Invoice Total
kr.2.700,00
Balance
kr.2.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    9
    kr.2.700,00
Subtotal kr.2.700,00
Total kr.2.700,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20082 juli 21, 2025 5:28 pm
20061 juli 18, 2025 9:35 am
20032 juli 15, 2025 3:36 pm
20011 juli 12, 2025 11:24 am
19987 juli 9, 2025 11:53 am
19930 juli 1, 2025 6:02 pm
19929 juli 1, 2025 5:23 pm
19899 juni 27, 2025 2:37 pm
19878 juni 25, 2025 8:00 am

Updated
July 29, 2025 @ 4:56 am

Invoice updated by Peter.

Updated
July 29, 2025 @ 4:59 am

Invoice updated by Peter.

Updated
July 29, 2025 @ 5:00 am

Invoice updated by Peter.