Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 23, 2026
Invoice Number
2283
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

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:

22377, juni 20, 2026 5:16 am
22365, juni 18, 2026 6:47 am
22347, juni 15, 2026 8:59 am
22292, juni 4, 2026 11:01 am
22270, juni 1, 2026 11:12 am
22261, maj 30, 2026 11:33 am
22235, maj 26, 2026 11:41 am

Updated
June 23, 2026 @ 7:28 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 7:29 am

Invoice updated by Peter.