1. The Defendant shall pay to the Plaintiff KRW 47,302,321 and a rate of KRW 20% per annum from December 19, 2014 to the date of full payment.

1. In full view of the facts without dispute, Gap evidence Nos. 1, 2, 8-12, Eul evidence Nos. 4, 5, 7, and 8 (including serial numbers; hereinafter the same shall apply) and the purport of the whole pleadings, the defendant entered into a contract with the plaintiff on September 4, 2013 to be supplied with the defendant's Incheon Western library, Jeju Innovation, Spaju-ju, Newdong, Newdong, and Building Materials to be used at the construction site of the domestic valley, and household materials (value added tax separate); ② the plaintiff supplied the defendant with the goods from September 2013 to May 2014 under the above supply contract; ③ the defendant ordered the plaintiff to additionally order the goods to be used for the above construction; ③ the defendant supplied the defendant's unit 126 units, Namyang-ju, Yangyang-ju, and other goods to be supplied to the Corporation; ④ The defendant is supplied with the defendant's goods from the plaintiff on September 4, 2013 to 37.

According to the above facts, the defendant is obligated to pay to the plaintiff 47,302,321 won for unpaid goods and delay damages at the rate of 20% per annum from December 19, 2014 to the date of full payment after the payment order of this case was served on the defendant.

2. The defendant asserts that the plaintiff cannot respond to the plaintiff's request for the following reasons.

즉, ① 원고가 공급한 신발장 손잡이 F바 783개 14,877,000원 상당에 하자가 있어 위 물품대금을 지급할 수 없고, ② 원고가 아래에서 살피는 이 사건 합의서에 따라 인천 서창 공사 현장의 보수작업을 하기로 하였음에도 이를 이행하지 않아, 피고는 적어도 인건비 및 자재비 11,567,156원을 추가로 지출하는 손해를 입었으며, ③ 원고의 잘못으로 인하여 인천 서창 현장 슬라이딩 도어에 휨 및 스크래치가 발생하였고, 이로 인하여 민원이...