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
July 28, 2026
Invoice Number
2332
Invoice Due
August 3, 2026
Invoice Total
kr.325,00
Balance
kr.325,00
  1. Task
    Rate
    Qty
    Amount

    Lead as specified below

    kr.325,00
    1
    kr.325,00
Subtotal kr.325,00
Total kr.325,00
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:

22398 juni 26, 2026 8:43 am

Updated
July 28, 2026 @ 6:01 am

Invoice updated by Peter.

Updated
July 28, 2026 @ 6:02 am

Invoice updated by Peter.

Updated
July 28, 2026 @ 6:06 am

Invoice updated by Peter.