Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 23, 2026
Invoice Number
2278
Invoice Due
July 3, 2026
Invoice Total
kr.2.275,00
Balance
kr.2.275,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    7
    kr.2.275,00
Subtotal kr.2.275,00
Total kr.2.275,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22372, juni 18, 2026 7:44 pm
22341, juni 13, 2026 8:48 am
22332, juni 11, 2026 1:12 pm
22295, juni 4, 2026 1:24 pm
22257, maj 29, 2026 12:39 pm
22255, maj 29, 2026 11:00 am
22254, maj 29, 2026 9:09 am

Updated
June 23, 2026 @ 7:19 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 7:23 am

Invoice updated by Peter.