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Reikningar
From:
Spunadís ehf. (Hlaupár)
Lambasel 8
109 Reykjavík
VSK nr. 135516
kt. 6908190310
[email protected]
Reikningar Number
NR-1084
Order Number
24382
Reikningar Date
nóvember 12, 2020
Samtals
7.760 kr.
To:
Arna Magnúsdóttir
Skógarflöt 19
Akranes, 300
[email protected]
[email protected]
Fjöldi
Þjónusta
Verð
Adjust
Heildarverð
1
PETZL Actik höfuðljós - 350 lúmen
7.760 kr.
0.00%
7.760 kr.
Heildarverð
7.760 kr.
VSK
0 kr.
Samtals
7.760 kr.
Invoice Number
NR-1084
Total Due
7.760 kr.