My Account

Order #1782 was placed on January 22, 2026 and is currently Completed.

Order details

Product Total
Safe transport of dangerous goods by air for freight forwarders - recurrent training × 1 275,00  537.85 лв.
Subtotal: 275,00  537.85 лв.
Total: 275,00  537.85 лв.
Payment method: Card payment - myPOS

Billing address

ZHENYA IVANOVA
126 Mimi Balkanska Street
N/A
Sofia
0000