1. The Defendant’s KRW 22,176,00 for the Plaintiff and KRW 6% per annum from December 1, 2012 to November 23, 2015.

1. The parties' assertion

A. On November 30, 2012, the Plaintiff supplied the amount equivalent to KRW 22,176,00 in total of the supply value of knife safety net 77 rolls, and supply value of 22,176,00 at the request of the Defendant for the delivery of the knife safety net. The Defendant did not pay the price

B. The defendant was requested by the defendant B to sell the knives safety net and disposed of to the customer and paid the price to the customer B, and did not request the plaintiff to deliver it to the plaintiff.

2. According to the overall purport of evidence evidence Nos. 1 through 4 (including branch numbers) and arguments, the plaintiff is a corporation operating a safe network manufacturing business, the defendant is a person operating a safe network manufacturing business with the trade name of "C", and the plaintiff is a business partner on November 30, 2012. ② The plaintiff issued a trading list of KRW 22,176,00 in the knova safety net and the supply price of KRW 77,176,00 in the above trading list with the defendant as a business partner, and transferred the goods to D after receiving the signature of the consignee of the cargo transport engineer on the above trading list. The plaintiff transported the goods to the defendant's place of business. ③ The above trading list contains the plaintiff's contact address, address, account number, and the defendant's facsimile number on the above trading list. ④ The plaintiff was acknowledged as having been using the defendant's cell phone on the above date, and it is difficult to find that the plaintiff received the above goods from the defendant before the above delivery of the goods.