Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 14, 2025
Invoice Number
1872
Invoice Due
November 3, 2025
Invoice Total
kr.4.500,00
Balance
kr.4.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    15
    kr.4.500,00
Subtotal kr.4.500,00
Total kr.4.500,00
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:

20837 oktober 10, 2025 6:10 pm
20824 oktober 9, 2025 7:47 am
20788 oktober 6, 2025 9:21 am
20784 oktober 6, 2025 7:05 am
20744 oktober 2, 2025 12:09 pm
20726 september 30, 2025 9:10 am
20709 september 28, 2025 4:00 pm
20708 september 28, 2025 2:41 pm
20672 september 22, 2025 12:47 pm
20660 september 20, 2025 9:08 am
20651 september 18, 2025 7:50 am
20646 september 17, 2025 1:30 pm
20645 september 17, 2025 12:10 pm
20644 september 16, 2025 5:16 pm
20636 september 16, 2025 8:01 am

Updated
October 14, 2025 @ 6:17 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 6:19 am

Invoice updated by Peter.