Order #1834 was placed on January 27, 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
ЛИЛЯНА МАНГЪРОВАГР.СОФИЯ,ж.к Овча купел 1,бл 411,вх,А,ет2,ап 4
N/A
Sofia
0000
lilia_2186@abv.bg