Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 14, 2025
Invoice Number
1881
Invoice Due
November 3, 2025
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20854 oktober 13, 2025 4:07 pm
20826 oktober 9, 2025 2:02 pm
20792 oktober 6, 2025 12:45 pm
20771 oktober 4, 2025 4:04 pm
20701 september 26, 2025 9:37 am
20659 september 20, 2025 8:53 am
20643 september 16, 2025 1:46 pm

Updated
October 14, 2025 @ 6:29 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 6:31 am

Invoice updated by Peter.