Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 23, 2026
Invoice Number
2293
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:

22344, juni 13, 2026 7:51 pm
22284, juni 2, 2026 8:13 pm
22282, juni 2, 2026 4:51 pm
22263, maj 31, 2026 7:52 am
22262, maj 30, 2026 7:40 pm
22249, maj 28, 2026 7:36 am
22247, maj 27, 2026 6:01 pm

Updated
June 23, 2026 @ 7:51 am

Invoice updated by Peter.

Updated
June 23, 2026 @ 7:54 am

Invoice updated by Peter.