Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 28, 2026
Invoice Number
2338
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:

22478, juli 22, 2026 6:18 am
22477, juli 21, 2026 12:04 pm
22471, juli 18, 2026 11:53 pm
22461, juli 14, 2026 6:58 am
22458, juli 13, 2026 12:10 pm
22444, juli 7, 2026 10:10 am
22443, juli 7, 2026 9:04 am
22440, juli 6, 2026 10:24 am
22437, juli 5, 2026 2:57 pm
22432, juli 3, 2026 1:04 pm
22430, juli 3, 2026 11:28 am
22428, juli 3, 2026 10:39 am
22424, juli 2, 2026 11:06 am
22389, juni 23, 2026 10:15 am

Updated
July 28, 2026 @ 6:14 am

Invoice updated by Peter.

Updated
July 28, 2026 @ 6:17 am

Invoice updated by Peter.