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
October 14, 2025
Invoice Number
1886
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:

20851 oktober 13, 2025 2:13 pm
20848 oktober 12, 2025 6:10 pm
20823 oktober 9, 2025 7:26 am
U.B 20819 oktober 8, 2025 2:00 pm
20801 oktober 7, 2025 12:24 pm
20793 oktober 6, 2025 1:03 pm
20786 oktober 6, 2025 7:23 am
20781 oktober 5, 2025 8:41 pm
U.B 20762 oktober 4, 2025 12:49 pm
20760 oktober 4, 2025 10:05 am
20742 oktober 2, 2025 11:56 am
20741 oktober 2, 2025 11:12 am
20734 oktober 1, 2025 5:05 pm
20731 oktober 1, 2025 9:27 am
20728 september 30, 2025 4:22 pm
U.B 20715 september 29, 2025 10:37 am
20713 september 29, 2025 8:36 am
20685 september 23, 2025 7:05 pm
20677 september 23, 2025 7:54 am
20670 september 21, 2025 7:05 pm
20649 september 17, 2025 3:34 pm
20632 september 15, 2025 8:27 pm

Updated
October 14, 2025 @ 6:43 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 6:44 am

Invoice updated by Peter.