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(영문) 전주지방법원 2017.12.20 2017가합1423
공사대금
Text

1. The Defendant’s KRW 40,872,338 among the Plaintiff and KRW 24,852,338 among the Plaintiff, shall be KRW 16,00,000 from April 24, 2013.

Reasons

(3) On August 21, 2013, Q has paid KRW 66,00,00 (No. 3) to the representative director R on August 21, 2013, and R has drawn up a receipt and received KRW 66,00,00,00 from Q2. D) to the Defendant with a certificate of direct payment of the rent of 6,00,00,000 to be paid to V, and KRW 60,000 (No. 60,00,000) to the Defendant. R is a person who was awarded a subcontract for temporary installation from U.S., and 66,00,00,00,000,000 won was paid directly from the building owner with Q Q2’s certificate of direct payment, and 0,000,000,000,000,000,000,000,000,000,00,000,00,00.

(F) On August 23, 2013, the Defendant paid KRW 31,00,000 by way of remitting the number of the tickets to the account designated by Q Q to the account of Q. (C. No. 4). Q received KRW 81,00,000 from the construction price of the new apartment house construction project in question to U.S. (the construction price of the new apartment house in question) and ordered the Defendant (the Defendant).

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