Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2025
Invoice Number
1726
Invoice Due
August 15, 2025
Invoice Total
kr. 8.750,00
Balance
kr. 8.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    35
    kr. 8.750,00
Subtotal kr. 8.750,00
Total kr. 8.750,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:

20348 august 13, 2025 6:52 pm
20344 august 13, 2025 6:18 am
20338 august 12, 2025 7:38 am
20336 august 12, 2025 6:09 am
20329 august 11, 2025 1:29 pm
20328 august 11, 2025 11:02 am
20327 august 11, 2025 10:14 am
20285 august 6, 2025 9:28 am
20283 august 6, 2025 8:51 am
20280 august 6, 2025 7:02 am
20277 august 5, 2025 7:38 pm
20267 august 5, 2025 8:50 am
20255 august 4, 2025 10:17 am
20254 august 4, 2025 9:06 am
20249 august 3, 2025 5:51 pm
20248 august 3, 2025 12:38 pm
20245 august 3, 2025 7:52 am
20225 juli 31, 2025 3:21 pm
20220 juli 30, 2025 4:10 pm
20216 juli 30, 2025 12:59 pm
20211 juli 30, 2025 8:57 am
20209 juli 30, 2025 7:16 am
20192 juli 28, 2025 4:40 pm
20188 juli 28, 2025 12:18 pm
20187 juli 28, 2025 12:01 pm
20183 juli 28, 2025 10:59 am
20178 juli 28, 2025 10:10 am
20169 juli 26, 2025 7:03 pm
20163 juli 25, 2025 11:09 am
20156 juli 25, 2025 6:15 am
20104 juli 23, 2025 11:43 am
20103 juli 23, 2025 9:59 am
20097 juli 22, 2025 5:42 pm
20081 juli 21, 2025 5:27 pm
20058 juli 18, 2025 7:05 am
20053 juli 17, 2025 2:25 pm
20044 juli 17, 2025 1:05 am
20040 juli 16, 2025 3:43 pm

U.B.

20338 august 12, 2025 7:38 am
20329 august 11, 2025 1:29 pm
20327 august 11, 2025 10:14 am

20028 juli 15, 2025 9:39 am

Updated
August 14, 2025 @ 5:21 am

Invoice updated by Peter.

Updated
August 14, 2025 @ 5:22 am

Invoice updated by Peter.

Updated
August 14, 2025 @ 5:23 am

Invoice updated by Peter.