Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
December 19, 2025
Invoice Number
1999
Invoice Due
January 3, 2026
Invoice Total
kr.4.500,00
Balance
kr.4.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    15
    kr.4.500,00
Subtotal kr.4.500,00
Total kr.4.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21182 december 15, 2025 9:10 am
21179 december 11, 2025 12:15 pm
21175 december 10, 2025 7:52 am
21170 december 8, 2025 6:36 pm
21151 december 2, 2025 6:57 pm
21144 december 1, 2025 1:36 pm
21140 november 30, 2025 8:54 pm
21134 november 28, 2025 5:24 pm
21127 november 26, 2025 7:47 am
21126 november 25, 2025 8:11 pm
21112 november 23, 2025 9:50 pm
21109 november 22, 2025 12:10 pm
21106 november 21, 2025 10:52 am
U.B 21104 november 20, 2025 4:18 pm
21103 november 20, 2025 4:13 pm
21084 november 15, 2025 10:58 am 119
U.B 21082 november 14, 2025 6:45 pm

Updated
December 19, 2025 @ 7:08 am

Invoice updated by Peter.

Updated
December 19, 2025 @ 7:10 am

Invoice updated by Peter.