Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
Solbjerg, 8355
DK
gronbergit.com
113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Bangkok, 10250
TH
- Date
- February 21, 2026
- Invoice Number
- 2083
- Invoice Due
- March 3, 2026
- Invoice Total
- kr.1.950,00
- Balance
- kr.1.950,00
-
TaskRateQtyAmount
Leads as specified below
kr.325,006kr.1.950,00
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:
21410, februar 3, 2026 7:55 am
21404, februar 1, 2026 3:09 pm
21389, januar 29, 2026 12:01 pm
21316, januar 22, 2026 12:20 pm
21309, januar 21, 2026 12:36 pm
21307, januar 21, 2026 11:07 am