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
- July 15, 2024
- Invoice Number
- 982
- Invoice Due
- August 3, 2024
- Invoice Total
- kr.1.500,00
- Balance
- kr.1.500,00
-
TaskRateQtyAmount
Leads as specified below
kr.300,005kr.1.500,00
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:
15139 juli 13, 2024 7:19 am (Minor lead)
14733 juni 26, 2024 7:27 am
14706 juni 25, 2024 2:52 am
14682 juni 24, 2024 10:34 am
14643 juni 22, 2024 11:42 am
14627 juni 21, 2024 7:50 pm
14626 juni 21, 2024 3:31 pm (Minor lead)