| Order # | Client | Date | Total | Status | Actions |
|---|---|---|---|---|---|
| ORD7009 | Lorenzo Gatti | 2024-01-19 | 250,00 € | Cancelled | Details Edit Delete |
| ORD-3004 | Sara Neri | 2024-01-04 | 230,0 € | Paid | Details Edit Delete |
| ORD0009 | Lorenzo Gatti | 2024-01-19 | 205,01 € | Cancelled | Details Edit Delete |
| ORD-3005 | Paolo Fontana | 2024-01-05 | 150,75 € | Pending | Details Edit Delete |