| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000007623 | processing | 2025-12-23 10:41:31 | Susanne van der Westerlaken | 70,23 EUR |
| 000007622 | processing | 2025-12-23 08:59:18 | Frank Laar | 116,21 EUR |
| 4000004818 | processing | 2025-12-23 08:05:04 | Arthur Siwczyk | 609,09 EUR |
| 000007621 | pending | 2025-12-23 07:51:37 | Bas Van Vugt | 428,50 EUR |
| 000007620 | processing | 2025-12-23 07:34:34 | Peter de Jong | 222,64 EUR |
| 000007619 | processing | 2025-12-22 17:51:51 | Steven Jacbos | 2.220,71 EUR |
| 4000004817 | pending | 2025-12-22 16:52:03 | - - | 4.687,58 EUR |
| 000007618 | processing | 2025-12-22 16:07:49 | Richard Boelens | 127,64 EUR |
| 000007617 | processing | 2025-12-22 15:27:35 | Linda Sluijs | 686,87 EUR |
| 000007616 | processing | 2025-12-22 14:40:26 | Denise Denise | 860,93 EUR |
| 000007615 | pending | 2025-12-22 13:45:06 | Linda Sluijs | 4.244,76 EUR |
| 000007614 | processing | 2025-12-22 13:09:43 | Denise Denise | 1.608,01 EUR |
| 000007613 | processing | 2025-12-22 13:00:03 | Peter Hoevenaars | 794,34 EUR |
| 000007612 | processing | 2025-12-22 12:34:02 | Esther Esther | 500,89 EUR |
| 4000004816 | pending | 2025-12-22 12:31:26 | Gabriel Oezcelik | 534,28 EUR |
| 4000004815 | pending | 2025-12-22 12:05:04 | Karina Scheller | 330,56 EUR |
| 000007611 | processing | 2025-12-22 11:18:13 | Jan Willem Knol | 157,48 EUR |
| 000007610 | processing | 2025-12-22 11:00:45 | - - | 1.079,73 EUR |
| 000007609 | processing | 2025-12-22 10:49:31 | John van Wijk | 50,82 EUR |
| 000007608 | processing | 2025-12-22 10:19:37 | Chloë Van den Bossche | 1.395,19 EUR |
| 000007607 | processing | 2025-12-22 09:48:17 | Kimberley Cornel | 232,49 EUR |
| 4000004814 | processing | 2025-12-22 08:48:04 | Andreas Giglberger | 118,79 EUR |
| 4000004813 | pending | 2025-12-22 08:30:58 | Stefan Grathwohl | 71,21 EUR |
| 000007606 | processing | 2025-12-22 08:06:08 | Emile Beld | 237,72 EUR |
| 4000004812 | pending | 2025-12-22 07:10:40 | Debora Fuchs | 1.489,29 EUR |