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
July 28, 2026
Invoice Number
2321
Invoice Due
August 3, 2026
Invoice Total
kr.4.550,00
Balance
kr.4.550,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.325,00
    14
    kr.4.550,00
Subtotal kr.4.550,00
Total kr.4.550,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

22493, juli 26, 2026 7:06 pm
22491, juli 26, 2026 2:45 pm
22488, juli 25, 2026 2:03 pm
22487, juli 24, 2026 7:55 pm
22482, juli 23, 2026 9:00 am
22474, juli 20, 2026 7:49 am
22473, juli 20, 2026 7:32 am
22467, juli 16, 2026 12:09 pm
22449, juli 8, 2026 1:54 pm
22441, juli 6, 2026 1:50 pm
22434, juli 4, 2026 10:09 am
22426, juli 2, 2026 4:57 pm
22409, juli 1, 2026 12:06 am
22388, juni 23, 2026 8:43 am

Updated
July 28, 2026 @ 5:09 am

Invoice updated by Peter.

Updated
July 28, 2026 @ 5:13 am

Invoice updated by Peter.