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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0726
Order Number
22970
Reikningar Date
október 16, 2020
Samtals
13.345 kr.
To:
Ester Martinsdóttir
Baughús 31
Reykjavík, 112
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
IOMerino Ullaraðhaldsbuxur - M
13.345 kr.
0.00%
13.345 kr.
Heildarverð
13.345 kr.
VSK
0 kr.
Samtals
13.345 kr.
Invoice Number
NR-0726
Total Due
13.345 kr.