My Account

Order #1914 was placed on February 2, 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

Виктор Андонов
град Нови Искър,ул.Искърско дефиле 127
N/A
Sofia
0000