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CC670-33459-2

INTERCOSTAL

Cumulated Invoice amount 200 USD; certificate from OEM (CoC or EASA) ; Date of receipt of parts from OEM in date of Tag cell

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Paperworks

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Product Details

  • NS - New Surplus
  • N/A
  • CRJ-900

  • Central EUROPE (EU)
  • 3 working days
  • OEM
  • 2018-12-20
  • N/A
  • N/A

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1
16-Jul-2020
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$$$$$$$$$

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