Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 23, 2026
Invoice Number
2175
Invoice Due
May 3, 2026
Invoice Total
kr.6.825,00
Balance
kr.6.825,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    21
    kr.6.825,00
Subtotal kr.6.825,00
Total kr.6.825,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21962, april 21, 2026 7:07 am
U.B 21961, april 21, 2026 6:54 am
21915, april 16, 2026 7:41 pm
21898, april 15, 2026 9:39 pm
21891, april 15, 2026 9:53 am
21880, april 14, 2026 4:05 pm
21874, april 13, 2026 5:39 pm
21832, april 9, 2026 10:16 am
21822, april 8, 2026 2:49 pm
21816, april 7, 2026 8:24 pm
21808, april 7, 2026 1:06 pm
21807, april 7, 2026 1:03 pm
21792, april 5, 2026 10:35 pm
21757, marts 31, 2026 3:37 pm
21753, marts 31, 2026 11:37 am
21745, marts 30, 2026 2:51 pm
21736, marts 28, 2026 9:45 am
21731, marts 27, 2026 9:36 am
21723, marts 26, 2026 11:32 am
21712, marts 24, 2026 6:07 pm
21702, marts 24, 2026 12:30 pm
21692, marts 22, 2026 12:40 pm

Updated
April 23, 2026 @ 7:51 am

Invoice updated by Peter.

Updated
April 23, 2026 @ 7:53 am

Invoice updated by Peter.