Ballerup Stilladser ApS
CVR: 44983435
Søbjergvej 2
Roskilde, 4000
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
January 21, 2026
Invoice Number
2047
Invoice Due
January 23, 2026
Invoice Total
kr.4.525,00
Balance
kr.4.525,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below (2026)

    kr.275,00
    11
    kr.3.025,00
  2. Leads as specified below (2025)

    kr.250,00
    6
    kr.1.500,00
Subtotal kr.4.525,00
Total kr.4.525,00
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:

633 18/01/2026 Annette Thorsager Roskilde
631 15/01/2026 Lars Kilhof Brøndby
630 12/01/2026 Toni København
629 09/01/2026 Thomas Harboe København K
627 06/01/2026 Thomas KBH NV
626 02/01/2026 Ajstrup Tømrer Aps, Cvr 31061113 Gandrup/Frederiksberg
625 02/01/2026 Brian Vinjebo Roskilde
624 23/12/2025 Chris Gordner Nykøbing Falster
622 16/12/2025 Sidse Genet Andersen Slagelse
619 12/12/2025 Thomas KBH NV
21298 januar 20, 2026 10:04 am Talita Tange Brøndby strand
21232 januar 3, 2026 2:21 pm Niels pedersen Kokkedal
21228 januar 2, 2026 12:44 pm Niels Hedehusene
21225 januar 1, 2026 8:48 pm Brian Vinjebo Roskilde
21186 december 15, 2025 3:17 pm Lasse Byrner Kbh. N.
21180 december 13, 2025 9:59 pm Daniel Ovesen Kgs. Lyngby
21169 december 8, 2025 5:59 pm Gert Thygesen Hørsholm

Updated
January 21, 2026 @ 12:06 pm

Invoice updated by Peter.

Updated
January 21, 2026 @ 12:13 pm

Invoice updated by Peter.

Updated
January 21, 2026 @ 12:17 pm

Invoice updated by Peter.

Updated
January 21, 2026 @ 12:20 pm

Invoice updated by Peter.

Updated
January 21, 2026 @ 12:25 pm

Invoice updated by Peter.