| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006384 | processing | 2025-09-23 09:27:42 | Jeroen van der Wolk | 672,64 EUR |
| 000006383 | processing | 2025-09-23 09:14:27 | klantenservice klantenservice | 274,38 EUR |
| 000006382 | processing | 2025-09-23 09:12:43 | John Hertgers | 141,35 EUR |
| 000006381 | processing | 2025-09-23 09:06:06 | Bart Slippens | 359,91 EUR |
| 000006380 | processing | 2025-09-23 08:57:18 | Peter Hoevenaars | 709,94 EUR |
| 000006379 | processing | 2025-09-23 08:51:43 | Tim van der Zee | 391,12 EUR |
| 4000003832 | processing | 2025-09-23 08:47:58 | Marco Klingmann | 312,37 EUR |
| 4000003831 | pending | 2025-09-23 08:34:30 | Heiko Moss | 162,16 EUR |
| 000006378 | processing | 2025-09-23 08:09:20 | Mark Miedema | 236,54 EUR |
| 000006377 | processing | 2025-09-23 07:43:43 | Linda Sluijs | 252,10 EUR |
| 4000003830 | processing | 2025-09-23 07:43:32 | Anita Sunger | 169,32 EUR |
| 000006376 | processing | 2025-09-23 07:28:56 | Robert Jan Boogaard | 408,11 EUR |
| 000006375 | processing | 2025-09-23 07:24:10 | Niels Kinneging | 522,47 EUR |
| 000006374 | processing | 2025-09-23 06:48:37 | Jan Willem Knol | 827,18 EUR |
| 000006373 | pending | 2025-09-23 06:42:27 | Jeffrey Boshamer | 357,14 EUR |
| 4000003829 | pending | 2025-09-23 06:31:32 | Jörg Burger | 530,32 EUR |
| 4000003828 | pending | 2025-09-23 05:44:52 | Nina Sampson | 89,80 EUR |
| 000006372 | processing | 2025-09-22 18:31:56 | Jeroen Bijl | 130,68 EUR |
| 000006371 | processing | 2025-09-22 17:32:06 | Jaco van Hattem | 420,14 EUR |
| 4000003827 | pending | 2025-09-22 16:49:06 | Clemens Schrod | 344,47 EUR |
| 000006370 | processing | 2025-09-22 16:44:32 | Tim van der Zee | 196,77 EUR |
| 4000003826 | pending | 2025-09-22 16:37:22 | Victoria Villhauer | 60,28 EUR |
| 4000003825 | pending | 2025-09-22 16:16:42 | Heiko Moss | 87,06 EUR |
| 4000003824 | pending | 2025-09-22 14:42:42 | Christian Birkfeld | 25,20 EUR |
| 000006369 | processing | 2025-09-22 14:15:46 | Kim van Lith | 318,88 EUR |