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
May 21, 2026
Invoice Number
2233
Invoice Due
June 3, 2026
Invoice Total
kr.4.550,00
Balance
kr.4.550,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    14
    kr.4.550,00
Subtotal kr.4.550,00
Total kr.4.550,00
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:

22168, maj 15, 2026 7:07 pm
U.B 22152, maj 13, 2026 9:41 am
22150, maj 12, 2026 6:14 pm
22138, maj 11, 2026 9:50 am
U.B 22135, maj 10, 2026 6:32 pm
22125, maj 8, 2026 2:49 pm
22105, maj 5, 2026 8:54 am
22099, maj 4, 2026 3:21 pm
22090, maj 4, 2026 1:07 pm
22081, maj 4, 2026 8:48 am
22067, maj 2, 2026 6:55 pm
22064, maj 1, 2026 9:24 am
22026, april 27, 2026 7:12 pm
22021, april 27, 2026 2:18 pm
22011, april 26, 2026 6:15 pm
21992, april 24, 2026 9:26 am

Status Update
May 21, 2026 @ 10:32 pm

Status changed: Draft to Pending.

Updated
May 21, 2026 @ 10:32 pm

Invoice updated by Peter.