Order #1523 was placed on December 19, 2025 and is currently Cancelled.
Order details
| Product | Total |
|---|---|
| Training for staff in direct contact with the travelling public on PRM issues - initial training × 1 | 322,71 BGN 631.17 лв. |
| Subtotal: | 322,71 BGN 631.17 лв. |
| Total: | 322,71 BGN 631.17 лв. |
| Payment method: | Card payment - myPOS |
Billing address
моника сарафоваMinyorska 48
N/A
Sofia
0000
monika@orbisds.com