Order #2745 was placed on March 23, 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
Иван Дамяновскигр. София, ул. Васил Кънчев 26, вх. Г, офис 20
N/A
Sofia
0000
tsveti@lomini.com