Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 21, 2026
Invoice Number
2248
Invoice Due
June 3, 2026
Invoice Total
kr.6.500,00
Balance
kr.6.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    20
    kr.6.500,00
Subtotal kr.6.500,00
Total kr.6.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22192, maj 19, 2026 11:52 am
22134, maj 10, 2026 9:32 am
22124, maj 8, 2026 11:44 am
22107, maj 5, 2026 11:13 am
22103, maj 4, 2026 7:29 pm
22098, maj 4, 2026 2:32 pm
22089, maj 4, 2026 1:05 pm
22083, maj 4, 2026 9:24 am
22074, maj 3, 2026 7:32 pm
22073, maj 3, 2026 7:17 pm
22060, april 30, 2026 3:57 pm
22057, april 30, 2026 11:28 am
22056, april 30, 2026 6:14 am
22055, april 29, 2026 9:20 pm
22039, april 28, 2026 12:46 pm
22032, april 28, 2026 9:37 am
22025, april 27, 2026 6:27 pm
22004, april 26, 2026 8:26 am
21991, april 24, 2026 7:38 am
21986, april 23, 2026 1:25 pm

Updated
May 21, 2026 @ 11:23 pm

Invoice updated by Peter.

Updated
May 21, 2026 @ 11:25 pm

Invoice updated by Peter.