Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 14, 2025
Invoice Number
1861
Invoice Due
November 3, 2025
Invoice Total
kr.5.700,00
Balance
kr.5.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    19
    kr.5.700,00
Subtotal kr.5.700,00
Total kr.5.700,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20853 oktober 13, 2025 3:05 pm
20850 oktober 13, 2025 12:40 pm
20842 oktober 11, 2025 1:45 pm
20835 oktober 10, 2025 3:14 pm
20811 oktober 8, 2025 7:34 am
20807 oktober 7, 2025 3:31 pm
20806 oktober 7, 2025 2:51 pm
20805 oktober 7, 2025 2:42 pm
20800 oktober 7, 2025 11:31 am
20799 oktober 7, 2025 10:32 am
20794 oktober 6, 2025 3:09 pm
U.B 20787 oktober 6, 2025 8:53 am
U.B 20745 oktober 2, 2025 3:53 pm
20727 september 30, 2025 1:57 pm
20707 september 28, 2025 2:37 pm
20703 september 26, 2025 4:51 pm
20692 september 24, 2025 12:44 pm
20661 september 20, 2025 9:53 am
20657 september 19, 2025 8:12 pm
20654 september 19, 2025 9:36 am
20633 september 16, 2025 3:24 am

Updated
October 14, 2025 @ 4:26 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 4:28 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 4:32 am

Invoice updated by Peter.