Thank you
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Thank you. Your order has been received.
- Order number: 147540
- Date: June 18, 2026
- Total: 1.600,00 MDL
- Payment method: Cash on delivery
Pay with cash upon delivery.
Order details
| Product | Total |
|---|---|
EVA Material Volkswagen
|
1.600,00 MDL |
| Subtotal: | 1.600,00 MDL |
| Total: | 1.600,00 MDL |
| Payment method: | Cash on delivery |
Billing address
Costelitev MariaVarlaam 1/1 Blocul C
Varlaam 1/1
Leova
Leova
MD6301
+373 (78) 674551
dantenm@gmail.com
