Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
February 21, 2026
Invoice Number
2078
Invoice Due
March 3, 2026
Invoice Total
kr.650,00
Balance
kr.650,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    2
    kr.650,00
Subtotal kr.650,00
Total kr.650,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21432, februar 16, 2026 12:46 pm
21431, februar 16, 2026 12:27 pm

Updated
February 21, 2026 @ 3:36 am

Invoice updated by Peter.

Updated
February 21, 2026 @ 3:38 am

Invoice updated by Peter.