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 23, 2026
Invoice Number
2165
Invoice Due
April 24, 2026
Invoice Total
kr. 9.075,00
Balance
kr. 9.075,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    33
    kr. 9.075,00
Subtotal kr. 9.075,00
Total kr. 9.075,00
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:

21979, april 22, 2026 5:38 pm
21976, april 22, 2026 11:04 am
21973, april 22, 2026 8:29 am
21968, april 21, 2026 4:27 pm
21966, april 21, 2026 9:51 am
21963, april 21, 2026 8:00 am
21959, april 20, 2026 8:33 pm
21949, april 20, 2026 2:13 pm
21948, april 20, 2026 12:57 pm
21945, april 20, 2026 7:39 am
21944, april 20, 2026 7:14 am
21941, april 19, 2026 6:44 pm
21940, april 19, 2026 6:35 pm
21919, april 17, 2026 7:46 am
21906, april 16, 2026 11:06 am
21901, april 16, 2026 7:57 am
21897, april 15, 2026 8:26 pm
21888, april 15, 2026 8:43 am
21885, april 14, 2026 10:08 pm
21879, april 14, 2026 2:44 pm
21872, april 13, 2026 4:02 pm
21867, april 13, 2026 8:58 am
21861, april 12, 2026 6:34 pm
21846, april 10, 2026 7:44 am
21842, april 9, 2026 7:14 pm
21826, april 8, 2026 10:14 pm
21824, april 8, 2026 7:16 pm
21805, april 7, 2026 11:24 am
21803, april 7, 2026 8:58 am
21801, april 7, 2026 6:48 am
21799, april 6, 2026 6:45 pm
21797, april 6, 2026 11:40 am
21776, april 3, 2026 7:50 am

Updated
April 23, 2026 @ 7:21 am

Invoice updated by Peter.

Updated
April 23, 2026 @ 7:23 am

Invoice updated by Peter.