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
July 28, 2026
Invoice Number
2311
Invoice Due
July 29, 2026
Invoice Total
kr. 6.050,00
Balance
kr. 6.050,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    22
    kr. 6.050,00
Subtotal kr. 6.050,00
Total kr. 6.050,00
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:

22494, juli 27, 2026 1:54 pm
22490, juli 26, 2026 7:36 am
22481, juli 23, 2026 8:49 am
22479, juli 22, 2026 6:42 am
22476, juli 20, 2026 11:09 am
22475, juli 20, 2026 8:53 am
22452, juli 9, 2026 9:47 am
22451, juli 8, 2026 7:37 pm
22448, juli 8, 2026 12:38 pm
22438, juli 5, 2026 4:44 pm
22435, juli 4, 2026 4:00 pm
22427, juli 3, 2026 7:04 am
22425, juli 2, 2026 1:16 pm
22423, juli 2, 2026 10:24 am
22422, juli 2, 2026 8:14 am
22415, juli 1, 2026 10:07 am
22403, juni 29, 2026 6:05 am
22397, juni 26, 2026 8:01 am
22395, juni 25, 2026 12:46 pm
22394, juni 24, 2026 8:49 pm
22390, juni 23, 2026 9:08 pm
22387, juni 23, 2026 5:51 am

Updated
July 28, 2026 @ 4:47 am

Invoice updated by Peter.

Updated
July 28, 2026 @ 4:48 am

Invoice updated by Peter.