Order #3932 was placed on June 12, 2026 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Evacuation of terminal buildings × 1 | 30,00 € 58.67 лв. |
| Subtotal: | 30,00 € 58.67 лв. |
| Total: | 30,00 € 58.67 лв. |
| Payment method: | Card payment - myPOS |
Billing address
Antonio MorolloSofia, Blvd. Christopher Columbus 1
N/A
Sofia
0000
a.morollo@sof-connect.com