| Order # | Client | Date | Total | Status | Actions |
|---|---|---|---|---|---|
| ORD-3002 | Marco Rossi | 2024-01-02 | 89,9 € | Paid | Details Edit Delete |
| ORD-3003 | Giulia Verdi | 2024-01-03 | 45,01 € | Cancelled | Details Edit Delete |
| ORD-3004 | Sara Neri | 2024-01-04 | 230,0 € | Paid | Details Edit Delete |
| ORD-3005 | Paolo Fontana | 2024-01-05 | 150,75 € | Pending | Details Edit Delete |
| ORD-3006 | Elena Costa | 2024-01-06 | 78,2 € | Paid | Details Edit Delete |
| ORD0009 | Lorenzo Gatti | 2024-01-19 | 205,01 € | Cancelled | Details Edit Delete |
| ORD6004 | Ilaria Monti | 2024-01-14 | 99,99 € | Cancelled | Details Edit Delete |
| ORD6005 | Lorenzo Fiore | 2024-01-15 | 45,00 € | Cancelled | Details Edit Delete |
| ORD6006 | Beatrice Fabbri | 2024-01-16 | 500,00 € | Cancelled | Details Edit Delete |
| ORD6009 | Lorenzo Gatti | 2024-01-19 | 250,00 € | Cancelled | Details Edit Delete |