Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
November 14, 2025
Invoice Number
1921
Invoice Due
December 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

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:

21053 november 9, 2025 7:19 pm
U.B (Morten) 21039 november 6, 2025 6:45 pm
21026 november 4, 2025 2:11 pm
21015 november 2, 2025 10:14 pm
21011 november 2, 2025 11:32 am
21002 november 1, 2025 5:14 am
20955 oktober 24, 2025 3:02 pm
20949 oktober 24, 2025 8:16 am

Updated
November 14, 2025 @ 9:50 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 9:51 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 9:52 am

Invoice updated by Peter.

Updated
November 26, 2025 @ 6:01 pm

Invoice updated by Peter.