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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0040
Order Number
18612
Reikningar Date
mars 27, 2020
Samtals
1.900 kr.
To:
Guðrún Lillý Eyþórsdóttir
Hamravík 18
Reykjavík, 112
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
UGLOW Eyrnaband - Ein stærð
1.900 kr.
0.00%
1.900 kr.
Heildarverð
1.900 kr.
VSK
0 kr.
Samtals
1.900 kr.
Invoice Number
NR-0040
Total Due
1.900 kr.