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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0487
Order Number
22206
Reikningar Date
september 6, 2020
Samtals
3.900 kr.
To:
Björn Atlason
Naustavör 22
Kópavogur, 200
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
UGLOW Nærbuxur - M
3.900 kr.
0.00%
3.900 kr.
Heildarverð
3.900 kr.
VSK
0 kr.
Samtals
3.900 kr.
Invoice Number
NR-0487
Total Due
3.900 kr.