| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006885 | processing | 2025-10-27 13:02:33 | - - | 62,13 EUR |
| 4000004217 | pending | 2025-10-27 13:00:46 | Melanie Schieben | 72,14 EUR |
| 4000004216 | processing | 2025-10-27 12:50:34 | Hendrik Passing | 137,19 EUR |
| 000006884 | processing | 2025-10-27 12:46:43 | Michiel Pronk | 263,54 EUR |
| 4000004215 | pending | 2025-10-27 12:24:33 | Tino Alberti | 160,40 EUR |
| 6000000303 | complete | 2025-10-27 11:09:21 | Matthew Bennett | 262,32 GBP |
| 6000000302 | complete | 2025-10-27 11:08:37 | Matthew Bennett | 31,60 GBP |
| 4000004214 | pending | 2025-10-27 11:05:10 | Sascha Brauer | 3.095,94 EUR |
| 4000004213 | pending | 2025-10-27 11:04:27 | Andreas Giglberger | 51,20 EUR |
| 000006883 | processing | 2025-10-27 10:42:07 | Mark Spijkerman | 156,91 EUR |
| 4000004212 | pending | 2025-10-27 10:38:08 | Michael Mähleke | 826,73 EUR |
| 4000004211 | pending | 2025-10-27 10:28:02 | Jérôme Kemper | 2.309,40 EUR |
| 000006882 | processing | 2025-10-27 10:17:14 | Marlon van Twillert | 4.265,09 EUR |
| 4000004210 | pending | 2025-10-27 10:06:11 | Michael Mähleke | 383,63 EUR |
| 4000004209 | pending | 2025-10-27 09:57:18 | Dommer Stuttgarter Fahnenfabrik | 1.901,76 EUR |
| 000006881 | processing | 2025-10-27 09:44:01 | klantenservice klantenservice | 194,13 EUR |
| 000006880 | processing | 2025-10-27 09:40:59 | Martijn Van Rooijen | 290,19 EUR |
| 4000004208 | pending | 2025-10-27 09:34:05 | Jörg Burger | 209,05 EUR |
| 000006879 | processing | 2025-10-27 09:31:29 | Robin Riegman | 558,68 EUR |
| 4000004207 | pending | 2025-10-27 09:31:03 | Stefan Grathwohl | 194,62 EUR |
| 4000004206 | pending | 2025-10-27 09:02:05 | Jörg Burger | 538,18 EUR |
| 4000004205 | pending | 2025-10-27 08:52:54 | Jörg Burger | 1.264,80 EUR |
| 000006878 | processing | 2025-10-27 08:52:40 | Simone Simone | 409,10 EUR |
| 000006877 | processing | 2025-10-27 08:38:47 | Gilbert Bom | 200,85 EUR |
| 4000004204 | pending | 2025-10-27 08:20:44 | Monika Erdhofer | 226,32 EUR |