Reikningar

From:

Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310

hlaupar@hlaupar.is

Reikningar Number NR-0537
Order Number 22395
Reikningar Date september 22, 2020
Samtals 12.560 kr.
To:
Lilja María Sigurðardóttir

Boðagrandi 3

Reykjavík, 107

liljamaria@gmail.com
Fjöldi Þjónusta VerðAdjustHeildarverð
1 IOMerino Ullaraðhaldsbuxur - M
12.560 kr.0.00%12.560 kr.
Heildarverð 12.560 kr.
VSK 0 kr.
Samtals 12.560 kr.