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Order #2141 was placed on February 18, 2026 and is currently Cancelled.

Order details

Product Total
Module 4 – "Screening of Air Cargo and Mail" (with equipment) - recurrent training × 1 165,00  322.71 лв.
Subtotal: 165,00  322.71 лв.
Total: 165,00  322.71 лв.
Payment method: Card payment - myPOS

Billing address

Георги Иванов
с.Крумово общ. Родопи
N/A
Sofia
0000