Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 23, 2026
Invoice Number
2185
Invoice Due
May 3, 2026
Invoice Total
kr.2.600,00
Balance
kr.2.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    8
    kr.2.600,00
Subtotal kr.2.600,00
Total kr.2.600,00
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:

21984, april 23, 2026 7:46 am
21942, april 19, 2026 10:02 pm
21930, april 17, 2026 11:25 am
21876, april 14, 2026 10:33 am
21838, april 9, 2026 4:00 pm
21813, april 7, 2026 6:49 pm
21737, marts 28, 2026 4:22 pm
21693, marts 22, 2026 2:52 pm
21690, marts 22, 2026 5:12 am

Updated
April 23, 2026 @ 8:20 am

Invoice updated by Peter.

Updated
April 23, 2026 @ 8:21 am

Invoice updated by Peter.