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
August 14, 2025
Invoice Number
1769
Invoice Due
September 3, 2025
Invoice Total
kr.4.200,00
Balance
kr.4.200,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    14
    kr.4.200,00
Subtotal kr.4.200,00
Total kr.4.200,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20353 august 14, 2025 12:01 pm
20341 august 12, 2025 4:09 pm
20332 august 11, 2025 6:32 pm
20320 august 10, 2025 12:13 pm
20317 august 10, 2025 6:46 am
20306 august 8, 2025 7:02 am
20300 august 7, 2025 5:28 pm
20276 august 5, 2025 6:01 pm
20271 august 5, 2025 1:24 pm
20236 august 2, 2025 4:25 pm
20234 august 2, 2025 1:44 pm
20231 august 2, 2025 4:56 am
20224 juli 31, 2025 11:44 am
20222 juli 31, 2025 7:06 am

U.B

20272 august 5, 2025 1:25 pm
20268 august 5, 2025 9:18 am
20261 august 5, 2025 5:55 am

Updated
August 14, 2025 @ 1:27 pm

Invoice updated by Peter.

Updated
August 14, 2025 @ 1:30 pm

Invoice updated by Peter.