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
April 3, 2026
Invoice Number
2158
Invoice Due
April 3, 2026
Invoice Total
kr. 6.875,00
Balance
kr. 6.875,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    25
    kr. 6.875,00
Subtotal kr. 6.875,00
Total kr. 6.875,00
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:

21775, april 2, 2026 9:50 pm
21774, april 2, 2026 8:41 pm
21766, april 1, 2026 11:48 am
21765, april 1, 2026 11:43 am
21763, april 1, 2026 11:02 am
21735, marts 28, 2026 6:05 am
21683, marts 20, 2026 10:35 am
21682, marts 20, 2026 7:26 am
21680, marts 19, 2026 9:06 pm
21675, marts 19, 2026 10:27 am
21666, marts 17, 2026 11:00 am
21657, marts 16, 2026 7:24 pm
21654, marts 16, 2026 1:53 pm
21628, marts 13, 2026 6:22 pm
21615, marts 12, 2026 2:34 pm
21614, marts 12, 2026 1:02 pm
21610, marts 12, 2026 8:06 am
21603, marts 11, 2026 11:54 am
21599, marts 10, 2026 3:08 pm
21598, marts 10, 2026 12:47 pm
21596, marts 10, 2026 9:30 am
21590, marts 9, 2026 9:17 am
21571, marts 6, 2026 2:03 pm
21565, marts 5, 2026 12:46 pm
21564, marts 5, 2026 9:47 am

Updated
April 3, 2026 @ 4:23 am

Invoice updated by Peter.