Orden	Cliente	Fecha	Total	Estado
S00235	JOSE ANGEL GONZALEZ VILLANUEVA	2023-05-19 17:14:19	1636.16	Confirmada
S00234	MAURICIO ALEJANDRO CHAVERO GONZALEZ	2023-05-19 17:06:50	19578.91	Confirmada
S00231	PROVEEDORA ODONTOLOGICA	2023-05-18 23:08:04	135022.61	Confirmada
S00226	FRANCISCO RIESTRA PEREZ	2023-05-18 21:32:42	9347.87	Confirmada
S00230	MIGUEL ANGEL SILVA PEREA	2023-05-18 20:31:05	478.23	Confirmada
S00229	MIGUEL ANGEL SILVA PEREA	2023-05-18 20:26:37	6236.5	Confirmada
S00228	MIGUEL ANGEL SILVA PEREA	2023-05-18 20:17:49	1412.89	Confirmada
S00225	DAVLEYDENTAL	2023-05-18 18:41:02	13151.56	Confirmada
S00224	DISTRIBUIDORA VALCRO	2023-05-18 17:26:52	4903.21	Confirmada
S00223	DISTRIBUIDORA VALCRO	2023-05-18 17:12:54	5168.35	Confirmada