Órdenes de No Pago EQUIFAX 10-01-2022
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 3832176 AL 3832225, 4051582 AL 4051631 | 4080376600 | IRENE FREI | 11-12-13 |
| HURTO | DE CHILE | 2788908 AL 2788957 | 1920085807 | SAN ANTONIO | 11-12-13 |
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 3832176 AL 3832225, 4051582 AL 4051631 | 4080376600 | IRENE FREI | 11-12-13 |
| HURTO | DE CHILE | 2788908 AL 2788957 | 1920085807 | SAN ANTONIO | 11-12-13 |