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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0318
Order Number
20896
Reikningar Date
júlí 2, 2020
Samtals
98.160 kr.
To:
Hlynur Jónsson
Fannagil 9
Akureyri, 603
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
COROS VERTIX úr - dökkblátt
98.160 kr.
0.00%
98.160 kr.
Heildarverð
98.160 kr.
VSK
0 kr.
Samtals
98.160 kr.
Invoice Number
NR-0318
Total Due
98.160 kr.