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
May 21, 2026
Invoice Number
2228
Invoice Due
June 3, 2026
Invoice Total
kr.1.625,00
Balance
kr.1.625,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    5
    kr.1.625,00
Subtotal kr.1.625,00
Total kr.1.625,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22196, maj 19, 2026 5:25 pm
22191, maj 19, 2026 9:12 am
22121, maj 8, 2026 6:33 am
22075, maj 3, 2026 7:56 pm
22040, april 28, 2026 4:47 pm

Updated
May 21, 2026 @ 10:20 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 10:22 pm

Invoice updated by Peter.