| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000004978 | pending | 2026-01-19 08:32:51 | Maik Popielaty | 398,98 EUR |
| 4000004977 | pending | 2026-01-19 08:18:13 | Marco Klingmann | 83,23 EUR |
| 4000004976 | pending | 2026-01-19 08:14:24 | Debora Fuchs | 89,93 EUR |
| 000007866 | processing | 2026-01-19 07:59:47 | Pieter de Wit | 2.354,97 EUR |
| 4000004975 | processing | 2026-01-19 07:26:19 | Bennet Matschullat | 42,26 EUR |
| 4000004974 | pending | 2026-01-19 07:09:22 | Christoph Voglhuber | 3.647,19 EUR |
| 4000004973 | pending | 2026-01-19 06:59:26 | Marion Fellinger | 1.799,31 EUR |
| 000007865 | processing | 2026-01-19 06:58:32 | Gilbert Bom | 136,51 EUR |
| 000007864 | processing | 2026-01-18 18:49:54 | Erik Lutters | 188,57 EUR |
| 4000004972 | pending | 2026-01-17 14:42:17 | Oliver Mayer | 252,75 EUR |
| 2000000392 | processing | 2026-01-17 08:51:10 | Elias Mantelos | 379,83 EUR |
| 000007863 | pending | 2026-01-16 22:29:19 | Peter Zaenen | 172,13 EUR |
| 000007862 | processing | 2026-01-16 15:36:43 | Gilbert Bom | 152,05 EUR |
| 000007861 | processing | 2026-01-16 15:35:26 | Gilbert Bom | 776,95 EUR |
| 000007860 | pending | 2026-01-16 14:59:17 | Jacinto Pichotte | 173,32 EUR |
| 000007859 | processing | 2026-01-16 14:47:22 | Juul Scheren | 2.794,81 EUR |
| 000007858 | processing | 2026-01-16 14:42:12 | Peter de Jong | 125,55 EUR |
| 000007857 | processing | 2026-01-16 14:38:56 | dhr. E. Anders | 1.129,96 EUR |
| 000007856 | canceled | 2026-01-16 14:37:04 | Hans van der Molen | 418,42 EUR |
| 000007855 | canceled | 2026-01-16 14:28:23 | Hans van der Molen | 127,24 EUR |
| 4000004971 | pending | 2026-01-16 14:12:26 | Sandra Höck | 276,87 EUR |
| 000007854 | processing | 2026-01-16 14:11:29 | Gerwin Vink | 195,89 EUR |
| 000007853 | pending | 2026-01-16 13:45:39 | Tim van der Zee | 178,34 EUR |
| 000007852 | processing | 2026-01-16 13:18:34 | klantenservice klantenservice | 165,66 EUR |
| 4000004970 | pending | 2026-01-16 11:48:23 | Mihriban Yalcin | 2.901,11 EUR |