Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
Solbjerg, 8355
DK
gronbergit.com
113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Bangkok, 10250
TH
- Date
- December 19, 2025
- Invoice Number
- 1984
- Invoice Due
- January 3, 2026
- Invoice Total
- kr.1.800,00
- Balance
- kr.1.800,00
-
TaskRateQtyAmount
Leads as specified below
kr.300,006kr.1.800,00
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:
21192 december 16, 2025 9:49 pm
21165 december 7, 2025 3:03 pm
21150 december 2, 2025 4:42 pm
21091 november 16, 2025 11:18 pm
21086 november 16, 2025 2:02 pm
21083 november 15, 2025 9:57 am