My Account

Order #2919 was placed on April 3, 2026 and is currently Completed.

Order details

Product Total
Foreign object debris - initial training × 1 100,00  195.58 лв.
Subtotal: 100,00  195.58 лв.
Отстъпка за допустими участници: -100,00 
Total: 0,00  0.00 лв.

Billing address

Нели Панчева
Летище София, Терминал 1
N/A
Sofia
0000