My Account

Order #3178 was placed on April 24, 2026 and is currently Cancelled.

Order details

Product Total
Foreign object debris - initial training × 1 100,00  195.58 лв.
Subtotal: 100,00  195.58 лв.
Total: 100,00  195.58 лв.
Payment method: Card payment - myPOS

Billing address

Светозар Узунов
БЪЛГАРИЯ, София (столица), Столична, гр. София, р-н Слатина, бул. Христофор Колумб, 1, Летище София, 1540
N/A
Sofia
0000