Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 23, 2026
Invoice Number
2180
Invoice Due
May 3, 2026
Invoice Total
kr.4.875,00
Balance
kr.4.875,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    15
    kr.4.875,00
Subtotal kr.4.875,00
Total kr.4.875,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21982, april 23, 2026 5:21 am
21977, april 22, 2026 11:21 am
21969, april 21, 2026 6:49 pm
21937, april 18, 2026 6:23 pm
21931, april 17, 2026 12:16 pm
21920, april 17, 2026 7:47 am
21909, april 16, 2026 1:37 pm
21862, april 12, 2026 6:51 pm
21856, april 11, 2026 1:18 pm
21855, april 11, 2026 6:56 am
21782, april 4, 2026 6:25 am
21778, april 3, 2026 12:43 pm
21742, marts 30, 2026 12:06 pm
21741, marts 30, 2026 10:30 am
21726, marts 26, 2026 12:00 pm

Updated
April 23, 2026 @ 8:05 am

Invoice updated by Peter.

Updated
April 23, 2026 @ 8:07 am

Invoice updated by Peter.