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
March 3, 2026
Invoice Number
2105
Invoice Due
March 4, 2026
Invoice Total
kr. 8.800,00
Balance
kr. 8.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    32
    kr. 8.800,00
Subtotal kr. 8.800,00
Total kr. 8.800,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Note:

Some leads share the same ID even though they belong to different customers. This was caused by a database issue we experienced last month.

  • 21462

    • februar 19, 2026 12:50 pm

    • 12.02.2026 07:56

  • 21443

    • februar 16, 2026 7:42 pm

    • 10.02.2026 15:28

Terms

Thank you; we really appreciate your business.

Leads:

21547, marts 2, 2026 4:07 pm
21546, marts 2, 2026 1:14 pm
21542, marts 1, 2026 7:09 pm
21528, februar 28, 2026 12:24 pm
21526, februar 28, 2026 9:52 am
21522, februar 27, 2026 1:33 pm
21518, februar 27, 2026 10:21 am
21516, februar 27, 2026 9:42 am
21513, februar 26, 2026 1:10 pm
21490, 12.02.2026 17:09
21482, februar 21, 2026 8:02 pm
21476, 12.02.2026 12:51
21470, februar 20, 2026 7:46 pm
21467, februar 20, 2026 11:30 am
21464, februar 19, 2026 8:10 pm
21462, februar 19, 2026 12:50 pm
21462, 12.02.2026 07:56
21447, februar 17, 2026 11:43 am
21445, 10.02.2026 22:16
21443, februar 16, 2026 7:42 pm
21443, 10.02.2026 15:28
21441, 10.02.2026 13:04
21440, februar 16, 2026 5:55 pm
21438, februar 16, 2026 4:01 pm
21436, februar 16, 2026 2:45 pm
21433, 09.02.2026 12:30
21432, 08.02.2026 23:32
21424, februar 15, 2026 6:59 pm
21420, februar 14, 2026 4:20 pm
21414, februar 4, 2026 1:02 pm
21411, februar 4, 2026 11:40 am
21403, februar 1, 2026 8:02 am

Updated
March 3, 2026 @ 5:45 am

Invoice updated by Peter.

Updated
March 3, 2026 @ 5:47 am

Invoice updated by Peter.

Updated
March 3, 2026 @ 5:54 am

Invoice updated by Peter.