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
May 21, 2026
Invoice Number
2223
Invoice Due
June 3, 2026
Invoice Total
kr.2.925,00
Balance
kr.2.925,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    9
    kr.2.925,00
Subtotal kr.2.925,00
Total kr.2.925,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22199, maj 20, 2026 8:50 am
22190, maj 19, 2026 8:00 am
22113, maj 6, 2026 10:42 am
22096, maj 4, 2026 1:16 pm
22054, april 29, 2026 9:04 pm
22053, april 29, 2026 6:35 pm
22045, april 29, 2026 9:42 am
22034, april 28, 2026 9:41 am
22006, april 26, 2026 9:20 am

Updated
May 21, 2026 @ 10:09 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 10:13 pm

Invoice updated by Peter.