Pagos

** Ejemplo de Datos Dinamicos **

ID	Proveedor	Factura	Monto
1	Berel	A5660	11500.00	Edit Delete
2	Home Deppot	3459000	90000.00	Edit Delete
3	Pinturas El Aguila	BG4524	90000.00	Edit Delete
4	Latas Santa Gertrudis	B2516	251000.00	Edit Delete
5	Dona Tota	A2514	2500.00	Edit Delete
6	Brochas El Aguila	B2616	251000.00	Edit Delete
7	La Santanera	Ba45	67000.00	Edit Delete
8	El Ferretero	251	25000.00	Edit Delete
9	La Nacional	Rf457	48000.00	Edit Delete