Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 29, 2025
Invoice Number
1696
Invoice Due
August 3, 2025
Invoice Total
kr.7.200,00
Balance
kr.7.200,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    24
    kr.7.200,00
Subtotal kr.7.200,00
Total kr.7.200,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20176 juli 27, 2025 2:26 pm
20168 juli 26, 2025 6:51 pm
20116 juli 24, 2025 6:48 am
20074 juli 21, 2025 9:54 am
20071 juli 20, 2025 7:50 pm
20048 juli 17, 2025 8:55 am
20034 juli 15, 2025 6:20 pm
20029 juli 15, 2025 10:22 am
20025 juli 14, 2025 9:09 am
19992 juli 9, 2025 12:35 pm
19974 juli 8, 2025 11:02 am
19955 juli 5, 2025 7:37 pm
19953 juli 5, 2025 9:10 am
19920 juni 30, 2025 1:50 pm
19915 juni 30, 2025 9:30 am
19912 juni 30, 2025 7:06 am
19911 juni 30, 2025 5:53 am
19900 juni 27, 2025 2:39 pm
19890 juni 25, 2025 3:27 pm
19869 juni 24, 2025 8:03 am
19863 juni 23, 2025 3:37 pm
19862 juni 23, 2025 2:52 pm
19860 juni 23, 2025 10:17 am
19856 juni 23, 2025 6:27 am

U.B

19928 juli 1, 2025 4:22 pm
20113 juli 23, 2025 7:41 pm
20064 juli 19, 2025 5:00 am
20057 juli 17, 2025 8:16 pm
19986 juli 8, 2025 8:07 pm

 

Updated
July 29, 2025 @ 5:19 am

Invoice updated by Peter.

Updated
July 29, 2025 @ 5:22 am

Invoice updated by Peter.