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
September 14, 2025
Invoice Number
1824
Invoice Due
October 3, 2025
Invoice Total
kr.7.500,00
Balance
kr.7.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    25
    kr.7.500,00
Subtotal kr.7.500,00
Total kr.7.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20602 september 11, 2025 7:42 pm
20594 september 10, 2025 1:53 pm
20593 september 10, 2025 12:35 pm
20585 september 9, 2025 7:07 am
20584 september 9, 2025 7:05 am
20565 september 6, 2025 2:00 pm
20542 september 3, 2025 2:12 pm
20540 september 3, 2025 10:54 am
20537 september 3, 2025 8:46 am
20533 september 3, 2025 7:06 am
U.B 20526 september 2, 2025 2:30 pm
20517 september 1, 2025 8:44 pm
20511 august 31, 2025 1:04 pm
20503 august 31, 2025 6:22 am
20500 august 30, 2025 2:29 pm
20495 august 29, 2025 11:12 am
20493 august 29, 2025 8:38 am
20491 august 29, 2025 5:29 am
20445 august 25, 2025 7:53 am
20407 august 20, 2025 3:05 pm
20397 august 19, 2025 8:00 pm
20393 august 19, 2025 8:49 am
20392 august 19, 2025 8:33 am
20383 august 18, 2025 6:32 am
20366 august 15, 2025 6:41 am
20357 august 14, 2025 2:38 pm

Updated
September 14, 2025 @ 1:17 pm

Invoice updated by Peter.

Updated
September 14, 2025 @ 1:20 pm

Invoice updated by Peter.