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
May 21, 2026
Invoice Number
2212
Invoice Due
May 25, 2026
Invoice Total
kr. 10.725,00
Balance
kr. 10.725,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    39
    kr. 10.725,00
Subtotal kr. 10.725,00
Total kr. 10.725,00
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:

22213, maj 21, 2026 9:31 am
22212, maj 21, 2026 7:14 am
22200, maj 20, 2026 9:16 am
22189, maj 19, 2026 7:19 am
22184, maj 18, 2026 9:47 am
22182, maj 18, 2026 9:07 am
22175, maj 17, 2026 11:32 am
22165, maj 15, 2026 11:04 am
22160, maj 14, 2026 10:43 am
22155, maj 14, 2026 6:28 am
22153, maj 13, 2026 8:59 pm
22147, maj 12, 2026 1:10 pm
22146, maj 12, 2026 12:02 pm
22133, maj 9, 2026 9:37 pm
22131, maj 9, 2026 3:35 pm
22130, maj 9, 2026 7:25 am
22118, maj 7, 2026 2:20 pm
22117, maj 6, 2026 8:18 pm
22115, maj 6, 2026 12:38 pm
22109, maj 5, 2026 2:33 pm
22106, maj 5, 2026 10:40 am
22100, maj 4, 2026 4:37 pm
22079, maj 4, 2026 8:19 am
22078, maj 4, 2026 7:08 am
22076, maj 3, 2026 8:45 pm
22063, maj 1, 2026 8:01 am
22038, april 28, 2026 12:25 pm
22037, april 28, 2026 11:29 am
22033, april 28, 2026 9:38 am
22029, april 28, 2026 8:49 am
22027, april 28, 2026 3:01 am
22024, april 27, 2026 6:10 pm
22023, april 27, 2026 5:23 pm
22017, april 27, 2026 9:11 am
22015, april 27, 2026 8:52 am
22014, april 27, 2026 8:17 am
22001, april 26, 2026 5:55 am
21999, april 25, 2026 5:26 pm
21985, april 23, 2026 7:56 am

Updated
May 21, 2026 @ 9:32 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 9:35 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 9:36 pm

Invoice updated by Peter.