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
November 14, 2025
Invoice Number
1910
Invoice Due
December 3, 2025
Invoice Total
kr.4.200,00
Balance
kr.4.200,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    14
    kr.4.200,00
Subtotal kr.4.200,00
Total kr.4.200,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21078 november 13, 2025 9:06 am
21068 november 11, 2025 1:40 pm
U.B 21059 november 10, 2025 12:39 pm
21055 november 10, 2025 7:43 am
21038 november 6, 2025 2:01 pm
21021 november 3, 2025 3:48 pm
U.B 21009 november 2, 2025 6:03 am
21004 november 1, 2025 9:49 am
U.B 20986 oktober 30, 2025 5:23 am
20982 oktober 29, 2025 9:07 pm
20966 oktober 27, 2025 10:06 am
20962 oktober 26, 2025 12:37 pm
20961 oktober 25, 2025 11:25 pm
20944 oktober 23, 2025 1:25 pm
20936 oktober 23, 2025 7:43 am
20881 oktober 16, 2025 1:07 pm
U.B 20869 oktober 15, 2025 6:19 pm
20864 oktober 15, 2025 10:12 am

Updated
November 14, 2025 @ 3:41 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 3:44 am

Invoice updated by Peter.