Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
November 14, 2025
Invoice Number
1915
Invoice Due
December 3, 2025
Invoice Total
kr.3.000,00
Balance
kr.3.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    10
    kr.3.000,00
Subtotal kr.3.000,00
Total kr.3.000,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21052 november 9, 2025 1:09 pm
21044 november 7, 2025 11:58 am
21034 november 5, 2025 4:20 pm
21019 november 3, 2025 3:27 pm
21006 november 1, 2025 1:13 pm
20999 oktober 31, 2025 4:08 pm
20967 oktober 27, 2025 10:45 am
20913 oktober 20, 2025 3:24 pm
20902 oktober 20, 2025 5:11 am
U.B 20894 oktober 18, 2025 7:32 pm
20862 oktober 15, 2025 6:19 am

Updated
November 14, 2025 @ 9:35 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 9:38 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 9:41 am

Invoice updated by Peter.