Order #4428 was placed on August 5, 2026 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Evacuation of terminal buildings × 5 | 150,00 € 293.37 лв. |
| Subtotal: | 150,00 € 293.37 лв. |
| Total: | 150,00 € 293.37 лв. |
| Payment method: | Card payment - myPOS |
Billing address
Ивелина КожухароваБългария, СОФИЯ, СТОЛИЧНА, гр.СОФИЯ, ул.СРЕДНА ГОРА, 102
N/A
Sofia
0000
v.radev@skavision.com