FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
23-10-2020 | BANCO SANTANDER | Valdivia | 000004318099 | 000000808 | 000000808 | Robo |
23-10-2020 | BANCO SANTANDER | Valdivia | 000004318099 | 000000834 | 000000834 | Robo |
23-10-2020 | BANCO SANTANDER | Valdivia | 000004318099 | 000000840 | 000000840 | Robo |
23-10-2020 | BANCO SANTANDER | Valdivia | 000004318099 | 000000883 | 000000885 | Robo |
23-10-2020 | BANCO SANTANDER | Valdivia | 000004318099 | 000000887 | 000000887 | Robo |