Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000004203 |
pending |
2025-10-27 07:58:26 |
Tim Schemm |
2.334,59 EUR |
| 000006876 |
processing |
2025-10-27 07:32:05 |
Ferry Fiers |
771,41 EUR |
| 4000004202 |
pending |
2025-10-27 06:55:08 |
Angela Prangenberg |
1.857,00 EUR |
| 000006875 |
processing |
2025-10-27 06:03:08 |
Mick Verbeek |
82,00 EUR |
| 000006874 |
processing |
2025-10-27 05:59:42 |
Mick Verbeek |
116,31 EUR |
| 4000004201 |
pending |
2025-10-26 08:44:49 |
Sandra Höck |
293,67 EUR |
| 4000004200 |
pending |
2025-10-25 07:12:36 |
Jörg Burger |
1.264,80 EUR |
| 000006873 |
processing |
2025-10-25 04:24:01 |
Mick Verbeek |
133,37 EUR |
| 4000004199 |
pending |
2025-10-24 14:26:31 |
Markus Aigner |
612,28 EUR |
| 000006872 |
processing |
2025-10-24 13:57:47 |
Richard Richard |
527,84 EUR |
| 000006871 |
processing |
2025-10-24 13:53:34 |
Tim Oldewening |
56,75 EUR |
| 4000004198 |
pending |
2025-10-24 13:48:44 |
Einkauf Einkauf |
117,72 EUR |
| 000006870 |
pending |
2025-10-24 13:23:16 |
Jacinto Pichotte |
83,43 EUR |
| 000006869 |
processing |
2025-10-24 13:16:43 |
Jacinto Pichotte |
165,82 EUR |
| 000006868 |
processing |
2025-10-24 13:11:39 |
Linda Sluijs |
409,28 EUR |
| 000006867 |
processing |
2025-10-24 12:59:10 |
Kim van Lith |
414,63 EUR |
| 4000004197 |
pending |
2025-10-24 12:58:26 |
Marco Klingmann |
224,70 EUR |
| 000006866 |
processing |
2025-10-24 12:51:01 |
Jasper van Casteren |
181,37 EUR |
| 000006865 |
processing |
2025-10-24 12:34:26 |
Hans de Jong |
407,43 EUR |
| 4000004196 |
pending |
2025-10-24 12:23:16 |
Gabriel Oezcelik |
825,58 EUR |
| 000006864 |
processing |
2025-10-24 12:19:05 |
Eric van Fulpen |
385,36 EUR |
| 000006863 |
processing |
2025-10-24 11:54:43 |
Michiel Pronk |
409,26 EUR |
| 000006862 |
processing |
2025-10-24 11:46:00 |
Bas Van Vugt |
160,92 EUR |
| 000006861 |
pending |
2025-10-24 11:31:09 |
Michiel Pronk |
1.972,63 EUR |
| 000006860 |
processing |
2025-10-24 11:25:13 |
Sjors Heijltjes |
218,45 EUR |