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
February 21, 2026
Invoice Number
2073
Invoice Due
March 3, 2026
Invoice Total
kr.1.625,00
Balance
kr.1.625,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    5
    kr.1.625,00
Subtotal kr.1.625,00
Total kr.1.625,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21426, februar 15, 2026 8:04 pm
21407, februar 2, 2026 5:51 pm
21405, februar 2, 2026 9:06 am
21402, januar 31, 2026 11:14 pm
21356, januar 27, 2026 10:57 am

Updated
February 21, 2026 @ 3:28 am

Invoice updated by Peter.

Updated
February 21, 2026 @ 3:31 am

Invoice updated by Peter.