| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000004308 | pending | 2025-11-04 15:11:11 | Kim Skowen | 1.385,57 EUR |
| 4000004307 | pending | 2025-11-04 15:06:26 | Kim Skowen | 674,59 EUR |
| 000006986 | pending | 2025-11-04 14:50:54 | Karl Diricq | 1.039,85 EUR |
| 4000004306 | pending | 2025-11-04 14:48:18 | Oliver Mangulabnan | 817,97 EUR |
| 000006985 | processing | 2025-11-04 14:20:59 | Laurens Hilboezen | 342,95 EUR |
| 4000004305 | pending | 2025-11-04 14:11:13 | Jörg Burger | 828,75 EUR |
| 2000000345 | pending | 2025-11-04 14:08:40 | Chiara Gatti | 1.138,03 EUR |
| 4000004304 | pending | 2025-11-04 14:03:39 | Jörg Burger | 1.515,66 EUR |
| 4000004303 | pending | 2025-11-04 14:01:55 | Gabriel Oezcelik | 48,46 EUR |
| 6000000313 | canceled | 2025-11-04 13:49:08 | David Lister | 384,77 GBP |
| 000006984 | processing | 2025-11-04 13:17:29 | Antoon Noten | 632,60 EUR |
| 4000004302 | pending | 2025-11-04 13:17:27 | Administratie Administratie | 174,31 EUR |
| 4000004301 | pending | 2025-11-04 13:03:00 | Gabriel Oezcelik | 90,48 EUR |
| 4000004300 | pending | 2025-11-04 12:39:52 | Jörg Burger | 157,34 EUR |
| 000006983 | processing | 2025-11-04 12:39:22 | - - | 115,14 EUR |
| 000006982 | processing | 2025-11-04 12:38:25 | Edwin Kuster | 136,09 EUR |
| 000006981 | processing | 2025-11-04 12:22:57 | Sjors Heijltjes | 358,72 EUR |
| 4000004299 | pending | 2025-11-04 12:09:49 | Alexander Braun | 88,06 EUR |
| 4000004298 | processing | 2025-11-04 11:40:17 | Christian Raihofer | 1.092,62 EUR |
| 000006980 | processing | 2025-11-04 11:40:08 | Hugo Terlouw | 188,98 EUR |
| 4000004297 | processing | 2025-11-04 11:13:45 | Jörg Burger | 144,70 EUR |
| 000006979 | pending | 2025-11-04 11:01:34 | Hugo Terlouw | 192,87 EUR |
| 3000000197 | processing | 2025-11-04 10:09:44 | Julien Gottstein | 652,80 EUR |
| 4000004296 | pending | 2025-11-04 09:55:02 | Chris Kottaridis | 140,55 EUR |
| 4000004295 | pending | 2025-11-04 09:46:29 | Chris Kottaridis | 140,55 EUR |