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
December 19, 2025
Invoice Number
1978
Invoice Due
January 3, 2026
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    5
    kr.1.500,00
Subtotal kr.1.500,00
Total kr.1.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21177 december 10, 2025 6:07 pm
21167 december 7, 2025 9:22 pm
21116 november 24, 2025 4:01 pm
21108 november 22, 2025 10:22 am
21093 november 17, 2025 11:27 am

Updated
December 19, 2025 @ 6:22 am

Invoice updated by Peter.

Updated
December 19, 2025 @ 6:25 am

Invoice updated by Peter.