Reikningar
From:
| Reikningar Number | NR-1045 |
| Order Number | 24290 |
| Reikningar Date | nóvember 11, 2020 |
| Samtals | 6.240 kr. |
To:
| 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. |