1. The Defendant shall pay to the Plaintiff KRW 58,289,298 and the interest rate of KRW 15% per annum from July 8, 2016 to the day of complete payment.

1. Facts of recognition;

A. The Plaintiff is a company engaged in the construction-related material sales business from 19,00,00,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000

B. From August 1, 2015 to April 30, 2016, the Plaintiff supplied the Defendant with 105,843,298 building materials as follows, and received KRW 47,550,00 among them.

5 20. 18. 31 August 31, 2015, 10, 137, 1010, 113, 710, 250, 700, 700 7, 700, 700 700, 300 306. 12,00, 000, 160, 208. 16. 30, 205, 206. 7. 8, 205, 60, 205, 206. 30, 205, 205, 206. 7, 205, 206, 16. 86, 205, 206, 200, 706, 707, 7006, 7006, 708, 7808, 2015

2. The assertion and judgment

A. According to the above facts, the Defendant is obligated to pay to the Plaintiff the amount of KRW 58,289,298 payable to the Plaintiff and damages for delay calculated at the rate of 15% per annum from July 8, 2016 to the day of complete payment, which is the day following the day when the original copy of the instant payment order was served on the Defendant.

B. As to this, the Defendant asserted to the effect that the subcontractor A was only supplied with the instant goods from the Plaintiff, and that it is irrelevant to the Defendant, the Defendant issued the following circumstances, i.e., the instant transaction, which are acknowledged by the aforementioned evidence.