Reikningar

From:

Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310

Reikningar Number NR-0783
Order Number 23360
Reikningar Date október 25, 2020
Samtals 12.560 kr.
To:
Eva Mjöll Einarsdóttir

Mýrarás 7

Reykjavík, 110

[email protected]
Fjöldi Þjónusta VerðAdjustHeildarverð
1 IOMerino Ullaraðhaldsbuxur - S
12.560 kr.0.00%12.560 kr.
Heildarverð 12.560 kr.
VSK 0 kr.
Samtals 12.560 kr.