Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
January 29, 2026
Invoice Number
2060
Invoice Due
February 2, 2026
Invoice Total
kr. 7.150,00
Balance
kr. 7.150,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    26
    kr. 7.150,00
Subtotal kr. 7.150,00
Total kr. 7.150,00
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:

21388 januar 29, 2026 5:29 am
21353 januar 26, 2026 8:28 pm
21351 januar 26, 2026 5:04 pm
21349 januar 26, 2026 12:44 pm
21347 januar 26, 2026 9:26 am
21331 januar 24, 2026 11:34 pm
21327 januar 24, 2026 7:13 pm
21323 januar 24, 2026 12:19 pm
21322 januar 23, 2026 6:56 pm
21320 januar 23, 2026 10:38 am
21302 januar 20, 2026 5:34 pm
21293 januar 19, 2026 2:56 pm
21290 januar 19, 2026 8:22 am
21283 januar 17, 2026 8:40 am
21281 januar 16, 2026 3:17 pm
21275 januar 15, 2026 8:59 am
21274 januar 15, 2026 8:46 am
21261 januar 10, 2026 6:14 pm
21258 januar 8, 2026 9:20 pm
21255 januar 8, 2026 4:37 pm
21247 januar 7, 2026 12:33 pm
21241 januar 5, 2026 1:18 pm
21240 januar 5, 2026 9:28 am
21239 januar 5, 2026 9:22 am
21230 januar 2, 2026 5:48 pm
21229 januar 2, 2026 1:41 pm
U.B 21226 januar 2, 2026 9:02 am

Updated
January 29, 2026 @ 8:31 pm

Invoice updated by Peter.

Updated
January 29, 2026 @ 8:35 pm

Invoice updated by Peter.