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
December 19, 2025
Invoice Number
1973
Invoice Due
January 3, 2026
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:

21199 december 18, 2025 6:09 pm
21183 december 15, 2025 9:11 am
21159 december 6, 2025 5:55 pm
21157 december 5, 2025 9:08 am
21149 december 2, 2025 3:11 pm
21148 december 2, 2025 12:57 pm
21147 december 2, 2025 10:03 am
21145 december 1, 2025 2:50 pm
21117 november 24, 2025 4:23 pm
21115 november 24, 2025 2:34 pm

Updated
December 19, 2025 @ 6:09 am

Invoice updated by Peter.

Updated
December 19, 2025 @ 6:14 am

Invoice updated by Peter.