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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-1045
Order Number
24290
Reikningar Date
nóvember 11, 2020
Samtals
6.240 kr.
To:
Eygló Traustadóttir
Lautasmári 6
Kópavogur, 201
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
2
SMARTWOOL göngusokkar - 37-41
3.120 kr.
0.00%
6.240 kr.
Heildarverð
6.240 kr.
VSK
0 kr.
Samtals
6.240 kr.
Invoice Number
NR-1045
Total Due
6.240 kr.