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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0018
Order Number
16880
Reikningar Date
mars 4, 2020
Samtals
1.680 kr.
To:
Sigríður Einarsdóttir
Borgarsíðu 23
Akureyri, 603
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
UGLOW Nærbuxur - XS
1.680 kr.
0.00%
1.680 kr.
Heildarverð
1.680 kr.
VSK
0 kr.
Samtals
1.680 kr.
Invoice Number
NR-0018
Total Due
1.680 kr.