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
November 1, 2025
Invoice Number
1899
Invoice Due
November 2, 2025
Invoice Total
kr. 5.500,00
Balance
kr. 5.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    22
    kr. 5.500,00
Subtotal kr. 5.500,00
Total kr. 5.500,00
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:

U.B 20988 oktober 30, 2025 8:35 am
20987 oktober 30, 2025 6:44 am
20980 oktober 28, 2025 6:55 pm
20978 oktober 28, 2025 3:32 pm
20977 oktober 28, 2025 1:53 pm
20963 oktober 26, 2025 2:12 pm
20960 oktober 25, 2025 5:03 pm
20954 oktober 24, 2025 2:49 pm
20952 oktober 24, 2025 1:47 pm
20946 oktober 23, 2025 5:31 pm
20937 oktober 23, 2025 8:28 am
20933 oktober 22, 2025 3:01 pm
20924 oktober 21, 2025 1:52 pm
20922 oktober 21, 2025 12:46 pm
20918 oktober 21, 2025 9:31 am
20911 oktober 20, 2025 12:40 pm
20910 oktober 20, 2025 12:25 pm
20907 oktober 20, 2025 11:55 am
20901 oktober 19, 2025 9:07 pm
20890 oktober 18, 2025 6:36 am
20880 oktober 16, 2025 12:06 pm
20863 oktober 15, 2025 8:28 am
20857 oktober 14, 2025 6:41 am

Updated
November 1, 2025 @ 7:57 am

Invoice updated by Peter.

Updated
November 1, 2025 @ 8:12 am

Invoice updated by Peter.