Reikningar
From:
| Reikningar Number | NR-0813 |
| Order Number | 23435 |
| Reikningar Date | október 28, 2020 |
| Samtals | 15.680 kr. |
To:
| Fjöldi | Þjónusta | Verð | Adjust | Heildarverð |
|---|---|---|---|---|
| 1 | SMARTWOOL göngusokkar - 38-41 | 3.120 kr. | 0.00% | 3.120 kr. |
| 1 | IOMerino Ullaraðhaldsbuxur - L | 12.560 kr. | 0.00% | 12.560 kr. |
| Heildarverð | 15.680 kr. |
| VSK | 0 kr. |
| Samtals | 15.680 kr. |