| Order # | Client | Date | Total | Status | Actions |
|---|---|---|---|---|---|
| ORD-3006 | Elena Costa | 2024-01-06 | 78,2 € | Paid | Details Edit Delete |
| ORD-3005 | Paolo Fontana | 2024-01-05 | 150,75 € | Pending | Details Edit Delete |
| ORD9009 | Lorenzo Gatti | 2024-01-19 | 250,01 € | Pending | Details Edit Delete |
| ORD9106 | Beatrice Fabbri | 2024-01-16 | 500,00 € | Pending | Details Edit Delete |