Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
November 14, 2025
Invoice Number
1932
Invoice Due
December 3, 2025
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21061 november 10, 2025 1:47 pm
21041 november 7, 2025 10:15 am
U.B 21001 oktober 31, 2025 7:00 pm
20948 oktober 24, 2025 7:46 am
20887 oktober 17, 2025 9:56 am
20884 oktober 17, 2025 6:27 am
20867 oktober 15, 2025 2:01 pm

Updated
November 14, 2025 @ 10:15 am

Invoice updated by Peter.

Updated
November 14, 2025 @ 10:19 am

Invoice updated by Peter.