Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 23, 2026
Invoice Number
2256
Invoice Due
June 24, 2026
Invoice Total
kr. 7.150,00
Balance
kr. 7.150,00
  1. Task
    Rate
    Qty
    Amount

    Lead as specified below

    kr. 275,00
    26
    kr. 7.150,00
Subtotal kr. 7.150,00
Total kr. 7.150,00
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:

22380, juni 21, 2026 8:35 pm
22373, juni 19, 2026 7:34 am
22370, juni 18, 2026 1:27 pm
22369, juni 18, 2026 1:11 pm
22368, juni 18, 2026 10:47 am
22367, juni 18, 2026 8:12 am
22353, juni 16, 2026 9:53 am
22330, juni 11, 2026 3:47 am
22321, juni 9, 2026 12:29 pm
22314, juni 8, 2026 7:55 am
22308, juni 7, 2026 3:36 pm
22303, juni 6, 2026 11:41 am
22291, juni 4, 2026 11:01 am
22286, juni 3, 2026 11:07 am
22283, juni 2, 2026 7:48 pm
22276, juni 2, 2026 7:36 am
22267, maj 31, 2026 7:13 pm
22264, maj 31, 2026 10:01 am
22250, maj 28, 2026 7:37 am
22246, maj 27, 2026 1:06 pm
22245, maj 27, 2026 6:51 am
22241, maj 26, 2026 5:04 pm
22239, maj 26, 2026 12:38 pm
22236, maj 26, 2026 11:51 am
22234, maj 26, 2026 7:56 am
22222, maj 22, 2026 3:07 pm

Updated
June 23, 2026 @ 5:18 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 5:20 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 5:34 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 5:42 am

Invoice updated by Peter.