| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006520 | processing | 2025-10-02 14:47:27 | Johan van Drunen | 779,35 EUR |
| 4000003947 | pending | 2025-10-02 14:21:36 | Simon Schmidt | 75,38 EUR |
| 000006519 | processing | 2025-10-02 14:17:17 | Raymon Koggel | 302,09 EUR |
| 4000003946 | pending | 2025-10-02 14:11:25 | Sonja Ewald | 503,45 EUR |
| 3000000174 | processing | 2025-10-02 13:34:11 | Julien Gottstein | 753,65 EUR |
| 4000003945 | pending | 2025-10-02 13:16:29 | Nina Sampson | 101,62 EUR |
| 000006518 | processing | 2025-10-02 12:48:03 | Robert De Wit | 706,76 EUR |
| 4000003944 | pending | 2025-10-02 12:05:17 | Kim Skowen | 169,57 EUR |
| 000006517 | pending | 2025-10-02 11:50:50 | Inkoop Inkoop | 811,70 EUR |
| 4000003943 | processing | 2025-10-02 11:44:18 | Mathias Matzer | 179,08 EUR |
| 4000003942 | processing | 2025-10-02 11:30:15 | Arthur Siwczyk | 264,33 EUR |
| 000006516 | pending | 2025-10-02 10:56:43 | Tim van der Zee | 162,41 EUR |
| 4000003941 | pending | 2025-10-02 10:36:46 | Alfons Wittl | 341,62 EUR |
| 4000003940 | pending | 2025-10-02 10:14:49 | Daniel Gutendorf | 981,24 EUR |
| 000006515 | processing | 2025-10-02 10:11:21 | Chaney Debats | 125,21 EUR |
| 000006514 | processing | 2025-10-02 10:05:40 | Johan van Drunen | 218,39 EUR |
| 4000003939 | pending | 2025-10-02 10:04:45 | Daniel Mayer | 159,02 EUR |
| 000006513 | pending | 2025-10-02 10:01:58 | Marij Lont | 631,90 EUR |
| 000006512 | pending | 2025-10-02 09:54:03 | Tim van der Zee | 219,40 EUR |
| 4000003938 | pending | 2025-10-02 09:51:27 | Caroline Bertram | 293,65 EUR |
| 000006511 | processing | 2025-10-02 09:41:00 | Michel Michel | 207,35 EUR |
| 4000003937 | pending | 2025-10-02 09:40:20 | Heiko Moss | 31,15 EUR |
| 6000000281 | complete | 2025-10-02 09:31:40 | MARK CHURCH | 337,07 GBP |
| 4000003936 | pending | 2025-10-02 09:27:39 | Dommer Stuttgarter Fahnenfabrik | 3.657,60 EUR |
| 4000003935 | pending | 2025-10-02 09:26:32 | - - | 191,42 EUR |