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 28, 2025
Invoice Number
1954
Invoice Due
December 1, 2025
Invoice Total
kr. 9.500,00
Balance
kr. 9.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    18
    kr. 4.500,00
  2. SEO Nyt-tag.nu

    kr. 5.000,00
    1
    kr. 5.000,00
Subtotal kr. 9.500,00
Total kr. 9.500,00
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:

21131 november 26, 2025 11:50 am
21125 november 25, 2025 2:06 pm
21122 november 25, 2025 9:10 am
21118 november 24, 2025 6:35 pm
21114 november 24, 2025 2:18 pm
21090 november 16, 2025 8:46 pm
21085 november 15, 2025 4:17 pm
21077 november 13, 2025 7:30 am
21075 november 12, 2025 1:10 pm
21074 november 12, 2025 11:45 am
21073 november 12, 2025 11:41 am
21069 november 11, 2025 2:52 pm
U.B 21066 november 11, 2025 7:50 am
21062 november 10, 2025 3:04 pm
21058 november 10, 2025 10:54 am
21057 november 10, 2025 10:38 am
21056 november 10, 2025 9:05 am
21040 november 6, 2025 9:32 pm
U.B 21025 november 4, 2025 11:26 am
21012 november 2, 2025 12:20 pm

Updated
November 28, 2025 @ 10:18 pm

Invoice updated by Peter.

Updated
November 28, 2025 @ 10:21 pm

Invoice updated by Peter.