| Order # | Client | Date | Total | Status | Actions |
|---|---|---|---|---|---|
| ORD9106 | Beatrice Fabbri | 2024-01-16 | 500,00 € | Pending | Details Edit Delete |
| ORD9009 | Lorenzo Gatti | 2024-01-19 | 250,01 € | Pending | 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 |
| ORD-3004 | Sara Neri | 2024-01-04 | 230,0 € | Paid | Details Edit Delete |
| ORD-3002 | Marco Rossi | 2024-01-02 | 89,9 € | Paid | Details Edit Delete |
| ORD9105 | Lorenzo Fiore | 2024-01-15 | 45,00 € | Cancelled | Details Edit Delete |
| ORD9104 | Ilaria Monti | 2024-01-14 | 99,99 € | Cancelled | Details Edit Delete |
| ORD9006 | Beatrice Fabbri | 2024-01-16 | 500,00 € | Cancelled | Details Edit Delete |
| ORD9005 | Lorenzo Fiore | 2024-01-15 | 45,00 € | Cancelled | Details Edit Delete |