Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 21, 2026
Invoice Number
2243
Invoice Due
June 3, 2026
Invoice Total
kr.1.950,00
Balance
kr.1.950,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    6
    kr.1.950,00
Subtotal kr.1.950,00
Total kr.1.950,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22187, maj 18, 2026 1:33 pm
22159, maj 14, 2026 10:34 am
22139, maj 11, 2026 7:46 pm
22068, maj 2, 2026 7:54 pm
22030, april 28, 2026 9:07 am
21993, april 24, 2026 4:18 pm

Updated
May 21, 2026 @ 10:56 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 10:58 pm

Invoice updated by Peter.