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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0257
Order Number
20612
Reikningar Date
júní 19, 2020
Samtals
5.950 kr.
To:
Halla Þórhallsdóttir
Löngulína 2b
Garðabær, 210
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
UGLOW Base hlaupabuxur - einfaldar - L
5.950 kr.
0.00%
5.950 kr.
Heildarverð
5.950 kr.
VSK
0 kr.
Samtals
5.950 kr.
Invoice Number
NR-0257
Total Due
5.950 kr.