Órdenes de No Pago EQUIFAX 09-11-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 2204289 AL 2204321 | 2760099509 | QUINTEROS | 10-11-12 |
| HURTO | DE CHILE | 3249788 | 8004998803 | PEDRO AGUIRRE CERDA | 10-11-12 |
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 2204289 AL 2204321 | 2760099509 | QUINTEROS | 10-11-12 |
| HURTO | DE CHILE | 3249788 | 8004998803 | PEDRO AGUIRRE CERDA | 10-11-12 |