Order #2588 was placed on March 13, 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
Мартина Веселиновабул. Черни връх № 46
N/A
Sofia
0000
p.petkova@eandm.bg