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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-0887
Order Number
23915
Reikningar Date
nóvember 7, 2020
Samtals
6.700 kr.
To:
María Óladóttir
Grashaga 1 b
Selfoss, 800
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
YAKTRAX Run hálkugormar - 38-40
6.700 kr.
0.00%
6.700 kr.
Heildarverð
6.700 kr.
VSK
0 kr.
Samtals
6.700 kr.
Invoice Number
NR-0887
Total Due
6.700 kr.