A. The Plaintiff is a corporation that runs metal wholesale and retail business, and the Defendant is a person who runs the pipe-based manufacturing business.

나. 원고는 피고로부터 어댑터부속 납품을 의뢰받고 2016. 7. 및 같은 해 8월 이를 납품하였으며, 그 미수대금이 44,185,410원에 이른다.

【Reasons for Recognition】 Each entry of Gap evidence Nos. 1 through 3, the purport of the whole pleadings

2. According to the above facts of determination and conclusion, the Defendant is obligated to pay the above amount of KRW 44,185,410 as well as damages for delay calculated at the rate of 15% per annum from September 7, 2018 to the date of full payment after the delivery of a copy of the complaint of this case, as the Plaintiff seeks.

Therefore, the plaintiff's claim of this case is justified, and it is so decided as per Disposition.