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
January 21, 2026
Invoice Number
2017
Invoice Due
February 3, 2026
Invoice Total
kr.1.600,00
Balance
kr.1.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below (2026)

    kr.325,00
    4
    kr.1.300,00

  2. Leads as specified below (2025)

    kr.300,00
    1
    kr.300,00
Subtotal kr.1.600,00
Total kr.1.600,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21294 januar 19, 2026 3:04 pm
U.B 21292 januar 19, 2026 2:26 pm (aflyst)
U.B 21288 januar 18, 2026 12:23 pm
21284 januar 17, 2026 10:51 am
21270 januar 14, 2026 4:17 am
21265 januar 11, 2026 11:44 am
21223 december 30, 2025 1:21 pm

Updated
January 21, 2026 @ 10:15 am

Invoice updated by Peter.

Updated
January 21, 2026 @ 10:18 am

Invoice updated by Peter.

Updated
January 22, 2026 @ 9:40 am

Invoice updated by Peter.

Updated
January 22, 2026 @ 9:42 am

Invoice updated by Peter.