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
August 25, 2026
Invoice Number
2357
Invoice Due
August 26, 2026
Invoice Total
kr. 9.075,00
Balance
kr. 9.075,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 275,00
    33
    kr. 9.075,00
Subtotal kr. 9.075,00
Total kr. 9.075,00
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:

22606, august 24, 2026 4:31 pm
22602, august 23, 2026 6:01 pm
22601, august 23, 2026 4:10 pm
22599, august 23, 2026 8:38 am
U.B 22593, august 21, 2026 1:10 pm
22592, august 21, 2026 9:03 am
22589, august 19, 2026 7:54 pm
22577, august 18, 2026 9:53 am
22575, august 17, 2026 9:30 pm
22568, august 16, 2026 11:31 am
22567, august 14, 2026 8:36 am
22564, august 13, 2026 8:49 pm
22563, august 13, 2026 8:58 am
22561, august 12, 2026 9:12 am
22556, august 10, 2026 6:48 pm
22550, august 10, 2026 8:02 am
22544, august 9, 2026 2:23 pm
22534, august 6, 2026 10:43 am
22533, august 6, 2026 9:36 am
22532, august 5, 2026 6:02 pm
22525, august 4, 2026 9:58 am
22523, august 4, 2026 8:54 am
22520, august 3, 2026 7:41 pm
22516, august 3, 2026 11:51 am
22515, august 3, 2026 8:54 am
22514, august 2, 2026 1:09 pm
22513, august 1, 2026 3:57 am
22511, juli 31, 2026 11:53 am
22510, juli 31, 2026 11:36 am
22505, juli 29, 2026 6:38 pm
22503, juli 29, 2026 10:28 am
22501, juli 28, 2026 6:15 pm
22500, juli 28, 2026 1:05 pm
22494, juli 27, 2026 1:54 pm

Updated
August 25, 2026 @ 6:56 am

Invoice updated by Peter.

Updated
August 25, 2026 @ 6:57 am

Invoice updated by Peter.