| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006859 | processing | 2025-10-24 11:20:03 | - - | 202,26 EUR |
| 4000004195 | pending | 2025-10-24 10:50:56 | Nina Sampson | 1.908,47 EUR |
| 000006858 | processing | 2025-10-24 09:45:35 | Dennis Eulink | 317,72 EUR |
| 000006857 | processing | 2025-10-24 09:40:57 | klantenservice klantenservice | 172,58 EUR |
| 4000004194 | pending | 2025-10-24 09:08:27 | Marion Fellinger | 458,98 EUR |
| 4000004193 | pending | 2025-10-24 08:55:41 | Stefan Schwarz | 372,97 EUR |
| 000006856 | processing | 2025-10-24 08:43:39 | Corne Oostvogels | 154,36 EUR |
| 4000004192 | pending | 2025-10-24 08:36:05 | Helen Quezada | 3.309,30 EUR |
| 6000000301 | complete | 2025-10-24 08:31:19 | Jude Thompson | 104,93 GBP |
| 000006855 | processing | 2025-10-24 08:29:13 | Hugo Terlouw | 727,50 EUR |
| 000006854 | processing | 2025-10-24 08:24:58 | Pol Lauwerijs | 274,17 EUR |
| 4000004191 | pending | 2025-10-24 08:13:29 | Christof Fuchs | 62,08 EUR |
| 4000004190 | pending | 2025-10-24 08:11:20 | Uli Wehner | 1.629,75 EUR |
| 000006853 | processing | 2025-10-24 07:53:36 | Marcel de Heer | 320,31 EUR |
| 000006852 | processing | 2025-10-24 07:53:17 | Gretha Wijkstra | 812,45 EUR |
| 4000004189 | processing | 2025-10-24 07:50:37 | Kim Skowen | 249,00 EUR |
| 4000004188 | pending | 2025-10-24 07:34:09 | Alexander Braun | 74,57 EUR |
| 4000004187 | pending | 2025-10-24 07:24:30 | Björn Klein | 166,94 EUR |
| 4000004186 | pending | 2025-10-24 07:12:30 | Alfons Wittl | 538,60 EUR |
| 4000004185 | pending | 2025-10-24 06:58:50 | Mihriban Yalcin | 53,62 EUR |
| 000006851 | processing | 2025-10-24 03:42:01 | Mick Verbeek | 156,11 EUR |
| 000006850 | processing | 2025-10-24 00:58:02 | Mick Verbeek | 99,79 EUR |
| 000006849 | processing | 2025-10-24 00:31:21 | Mick Verbeek | 89,32 EUR |
| 4000004184 | pending | 2025-10-23 19:19:06 | Dommer Stuttgarter Fahnenfabrik | 572,73 EUR |
| 000006848 | processing | 2025-10-23 18:14:34 | Jos Broeks | 872,91 EUR |