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
December 19, 2025
Invoice Number
1994
Invoice Due
January 3, 2026
Invoice Total
kr.600,00
Balance
kr.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    2
    kr.600,00
Subtotal kr.600,00
Total kr.600,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21155 december 4, 2025 11:18 am
U.B 21135 november 29, 2025 6:58 am
21096 november 18, 2025 11:05 am

Updated
December 19, 2025 @ 6:53 am

Invoice updated by Peter.

Updated
December 19, 2025 @ 6:57 am

Invoice updated by Peter.