A. From September 12, 2014 to February 21, 2020, the Plaintiff supplied the Defendant with goods such as automobile parts, etc., and the total amount of said goods is KRW 572,358,604.

Among them, 10,231,540 won was treated as not being supplied.

B. By January 23, 2020, the Defendant repaid the price of KRW 403,227,179 in total for the goods supplied as above.

C. On April 22, 2020 and April 23, 2020, after being served with the Plaintiff’s application for the payment order for the payment of unpaid goods, the Defendant: (a) KRW 50,000,000 out of the above price of the goods by means of credit transfer, etc. (3,00,000 won in our card on April 22, 2020; (b) KRW 8,00,000 in new card on April 22, 2020; (c) KRW 2,20,000 in Hyundai Card on April 22, 200; and (d) KRW 1,80,000 in new card on April 222, 200; (c) KRW 1,90,000 in New Card on April 22, 20; (d) KRW 90,000 in total; and (d) account transfer on April 22, 2020, respectively.

[Ground of recognition] Facts without dispute, entry of Gap 1 through 6 (including branch numbers, if any) and the purport of the whole pleadings

2. According to the above facts of determination and conclusion, the defendant is obligated to pay the unpaid amount of KRW 108,89,885 ( KRW 572,358,604 - KRW 10,231,540 - KRW 403,227,179 - KRW 50,000), as requested by the plaintiff, the following day of the last day of the payment of the above amount of goods, and the amount calculated at the rate of 12% per annum from April 24, 2020 to the day of full payment after the original copy of the payment order of this case was served.

Thus, the plaintiff's claim of this case is justified, and this is accepted.