Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 23, 2026
Invoice Number
2273
Invoice Due
July 3, 2026
Invoice Total
kr.3.575,00
Balance
kr.3.575,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    11
    kr.3.575,00
Subtotal kr.3.575,00
Total kr.3.575,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22378, juni 21, 2026 11:00 am
22376, juni 19, 2026 4:56 pm
22374, juni 19, 2026 8:15 am
22340, juni 12, 2026 3:32 pm
22327, juni 10, 2026 8:46 am
22324, juni 9, 2026 8:24 pm
22322, juni 9, 2026 6:04 pm
22310, juni 7, 2026 6:54 pm
22300, juni 5, 2026 9:45 am
22271, juni 1, 2026 12:13 pm
22219, maj 22, 2026 5:38 am

Updated
June 23, 2026 @ 7:09 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 7:12 am

Invoice updated by Peter.