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 16, 2024
Invoice Number
998
Invoice Due
August 3, 2024
Invoice Total
kr.5.700,00
Balance
kr.5.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    19
    kr.5.700,00
Subtotal kr.5.700,00
Total kr.5.700,00
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:
15160 juli 13, 2024 5:24 pm
15159 juli 13, 2024 5:06 pm
15130 juli 12, 2024 7:03 pm
15104 juli 11, 2024 9:42 am
15059 juli 9, 2024 8:54 am
15013 juli 7, 2024 11:02 am
14953 juli 4, 2024 7:23 pm
14949 juli 4, 2024 3:00 pm
14906 juli 3, 2024 7:19 am
14865 juli 1, 2024 11:31 am
14856 juli 1, 2024 10:07 am
14855 juli 1, 2024 9:47 am
14840 juni 30, 2024 7:59 pm
14791 juni 28, 2024 8:57 am
14765 juni 27, 2024 9:59 am
14734 juni 26, 2024 8:04 am
14550 juni 18, 2024 10:20 am
14515 juni 16, 2024 5:57 pm
14489 juni 15, 2024 4:01 pm

Updated
July 16, 2024 @ 12:41 am

Invoice updated by Peter.