Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
February 21, 2026
Invoice Number
2097
Invoice Due
March 3, 2026
Invoice Total
kr.2.275,00
Balance
kr.2.275,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    7
    kr.2.275,00
Subtotal kr.2.275,00
Total kr.2.275,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21468, februar 20, 2026 12:09 pm
21457, februar 18, 2026 8:30 am
21406, februar 2, 2026 12:54 pm
21401, januar 31, 2026 7:30 pm
21330, januar 24, 2026 11:11 pm
21315, januar 22, 2026 12:42 am
21308, januar 21, 2026 11:48 am

Updated
February 21, 2026 @ 4:11 am

Invoice updated by Peter.

Updated
February 21, 2026 @ 4:14 am

Invoice updated by Peter.