(영문) 의정부지방법원 2019.05.29 2019가단3240
물품대금
Text
1. The Defendant shall pay to the Plaintiff KRW 177,918,670 and the interest rate of KRW 15% per annum from October 13, 2018 to the date of full payment.
Reasons
From August 2016 to August 2018, the Plaintiff running a wholesale and retail business of construction materials supplied the building materials to the Defendant, and the present price for goods not paid is KRW 177,918,670.
(A) Evidence Nos. 1 and 2, and the purport of the entire pleadings). The defendant is obligated to pay to the plaintiff the amount of goods unpaid to the plaintiff KRW 177,918,670, and delay damages therefor.