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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0355
Order Number
21010
Reikningar Date
júlí 10, 2020
Samtals
4.700 kr.
To:
Kristíanna Jessen
Hólaberg 68
Reykjavík, 111
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
ALTRA skóhlífar - S/M
4.700 kr.
0.00%
4.700 kr.
Heildarverð
4.700 kr.
VSK
0 kr.
Samtals
4.700 kr.
Invoice Number
NR-0355
Total Due
4.700 kr.