Jose Rejon
Jun 12, 2019
ERP
NC001 - IMPORTE MAYOR
El importe a bonificar del producto: 0000004445 excede el importe pendiente de la factura
Log: https://community-mpro.s3.amazonaws.com/upload/2019/06/12/1044d15aa71a41984ee4fe1296b37e34.txt
![](https://community-mpro.s3.amazonaws.com/upload/2019/06/12/c670ee4ad50b3a80fd21ee0cd0cc6bc1.bmp)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
Hola José, cual es el importe total de la factura: 03-0003483?