| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006753 | processing | 2025-10-17 08:00:09 | klantenservice klantenservice | 76,80 EUR |
| 4000004096 | pending | 2025-10-17 07:59:12 | Alisa Becic | 540,11 EUR |
| 4000004095 | pending | 2025-10-17 07:35:55 | Roberto Valentino | 46,26 EUR |
| 000006752 | processing | 2025-10-17 07:31:47 | Esther Esther | 61,54 EUR |
| 3000000183 | processing | 2025-10-17 07:31:14 | Mathias BENOLIEL | 462,51 EUR |
| 000006751 | processing | 2025-10-17 07:23:22 | - - | 347,06 EUR |
| 000006750 | processing | 2025-10-17 06:33:10 | Zwierink Reclameproductie | 655,90 EUR |
| 000006749 | processing | 2025-10-16 18:40:40 | Daan Daan | 1.183,15 EUR |
| 000006748 | processing | 2025-10-16 16:19:56 | Johan van Drunen | 372,30 EUR |
| 3000000182 | pending | 2025-10-16 16:18:41 | Julien Gottstein | 186,62 EUR |
| 000006747 | processing | 2025-10-16 16:17:42 | Johan van Drunen | 372,30 EUR |
| 000006746 | processing | 2025-10-16 16:13:44 | Johan van Drunen | 146,79 EUR |
| 000006745 | processing | 2025-10-16 16:09:49 | Johan van Drunen | 170,99 EUR |
| 000006744 | processing | 2025-10-16 15:57:18 | Johan van Drunen | 170,99 EUR |
| 000006743 | processing | 2025-10-16 15:19:27 | Mick Verbeek | 101,64 EUR |
| 000006742 | processing | 2025-10-16 14:44:08 | Marcella Van Ieperen | 610,28 EUR |
| 000006741 | processing | 2025-10-16 14:35:42 | Mick Verbeek | 147,84 EUR |
| 4000004094 | pending | 2025-10-16 13:57:01 | Jörg Burger | 141,52 EUR |
| 3000000181 | processing | 2025-10-16 13:55:11 | Julien Gottstein | 322,50 EUR |
| 4000004093 | pending | 2025-10-16 13:40:02 | Michael Mähleke | 52,76 EUR |
| 000006740 | processing | 2025-10-16 13:18:12 | Jacinto Pichotte | 298,34 EUR |
| 000006739 | processing | 2025-10-16 13:18:07 | - - | 485,79 EUR |
| 000006738 | pending | 2025-10-16 13:15:54 | Tim van der Zee | 312,10 EUR |
| 000006737 | processing | 2025-10-16 12:50:19 | Sjouke Kingma | 111,73 EUR |
| 4000004092 | pending | 2025-10-16 12:47:07 | Tobias Würde | 468,00 EUR |