PDF
Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0664
Order Number
22725
Reikningar Date
október 7, 2020
Samtals
12.560 kr.
To:
Ingibjörg Helgadóttir
Kögursel 38
Reykjavík, 109
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
IOMerino Ullaraðhaldsbuxur - S
12.560 kr.
0.00%
12.560 kr.
Heildarverð
12.560 kr.
VSK
0 kr.
Samtals
12.560 kr.
Invoice Number
NR-0664
Total Due
12.560 kr.