Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
Solbjerg, 8355
DK
gronbergit.com
113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Bangkok, 10250
TH
- Date
- June 13, 2024
- Invoice Number
- 903
- Invoice Due
- July 3, 2024
- Invoice Total
- kr.3.300,00
- Balance
- kr.3.300,00
-
TaskRateQtyAmount
Leads as specified below
kr.300,0011kr.3.300,00
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:
14375 juni 11, 2024 2:41 pm
14373 juni 11, 2024 10:11 am
14366 juni 11, 2024 4:47 am
14347 juni 10, 2024 12:36 pm
14323 juni 9, 2024 1:22 pm
14196 juni 4, 2024 6:01 pm
14161 juni 3, 2024 9:53 am
14065 maj 28, 2024 2:28 pm
14046 maj 27, 2024 3:20 pm
14038 maj 27, 2024 11:05 am
13953 maj 22, 2024 12:08 pm