The goods must be paid for in advance. The order will be dispatched after receipt in the seller's account. The order number must be correctly entered on the bank transfer.
Pyroplanet s.r.o
IBAN: CZ94 8040 0000 0020 7118 8644
BIC: OBKLCZ2X
The goods must be paid for in advance. The order will be dispatched after receipt in the seller's account. The order number must be correctly entered on the bank transfer.
Pyroplanet s.r.o
IBAN: CZ94 8040 0000 0020 7118 8644
BIC: OBKLCZ2X