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
October 14, 2025
Invoice Number
1849
Invoice Due
October 14, 2025
Invoice Total
kr. 7.250,00
Balance
kr. 7.250,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    29
    kr. 7.250,00
Subtotal kr. 7.250,00
Total kr. 7.250,00
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:

20846 oktober 12, 2025 1:53 pm
20843 oktober 11, 2025 3:32 pm
20840 oktober 11, 2025 5:37 am
20832 oktober 10, 2025 2:29 pm
U.B 20831 oktober 10, 2025 11:12 am
20830 oktober 10, 2025 6:25 am
20828 oktober 9, 2025 6:28 pm
20820 oktober 8, 2025 5:20 pm
U.B 20817 oktober 8, 2025 12:13 pm
U.B 20783 oktober 6, 2025 6:20 am
20764 oktober 4, 2025 2:24 pm
20754 oktober 3, 2025 2:25 pm
20746 oktober 2, 2025 4:27 pm
20743 oktober 2, 2025 12:03 pm
20740 oktober 2, 2025 9:56 am
20739 oktober 2, 2025 8:36 am
20732 oktober 1, 2025 9:45 am
20729 september 30, 2025 7:11 pm
U.B 20723 september 30, 2025 6:39 am
20710 september 29, 2025 6:30 am
20697 september 26, 2025 7:18 am
20684 september 23, 2025 6:07 pm
20671 september 22, 2025 12:01 pm
20658 september 20, 2025 7:09 am
U.B 20656 september 19, 2025 6:19 pm
20655 september 19, 2025 6:14 pm
20647 september 17, 2025 1:57 pm
20642 september 16, 2025 12:24 pm
20640 september 16, 2025 11:29 am
20638 september 16, 2025 10:13 am
20635 september 16, 2025 7:41 am
20634 september 16, 2025 5:47 am
20631 september 15, 2025 7:56 pm
U.B 20623 september 15, 2025 11:30 am
20620 september 15, 2025 9:03 am

Updated
October 14, 2025 @ 3:55 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 3:56 am

Invoice updated by Peter.