| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000003823 | pending | 2025-09-22 14:14:07 | Andreas Giglberger | 143,09 EUR |
| 000006368 | processing | 2025-09-22 14:14:04 | Kim van Lith | 1.162,08 EUR |
| 4000003822 | pending | 2025-09-22 14:08:39 | Roberto Valentino | 114,02 EUR |
| 000006367 | processing | 2025-09-22 13:45:02 | Kristian Ranzijn | 164,34 EUR |
| 000006366 | processing | 2025-09-22 13:34:39 | Olav Olav | 533,21 EUR |
| 4000003821 | pending | 2025-09-22 13:11:09 | Thomas Malsy | 74,66 EUR |
| 000006365 | pending | 2025-09-22 13:07:12 | Test Derian Reekers | 64,67 EUR |
| 4000003820 | pending | 2025-09-22 13:00:14 | Mihriban Yalcin | 308,04 EUR |
| 4000003819 | pending | 2025-09-22 12:59:34 | Sarah Pleger | 282,06 EUR |
| 000006364 | pending | 2025-09-22 12:56:52 | Tim van der Zee | 571,18 EUR |
| 4000003818 | pending | 2025-09-22 12:50:18 | Ricardo Trovato | 1.893,94 EUR |
| 000006363 | processing | 2025-09-22 12:49:18 | Jim Overbeek | 346,00 EUR |
| 000006362 | pending | 2025-09-22 12:35:59 | Tim van der Zee | 708,64 EUR |
| 4000003817 | pending | 2025-09-22 12:31:30 | Andreas Voigt | 542,79 EUR |
| 000006361 | processing | 2025-09-22 12:06:22 | Bram van Leeuwen | 977,87 EUR |
| 000006360 | pending | 2025-09-22 12:04:12 | Linda Sluijs | 306,08 EUR |
| 4000003816 | pending | 2025-09-22 11:54:12 | Monika Erdhofer | 76,66 EUR |
| 2000000308 | pending | 2025-09-22 11:41:47 | Peter Textile | 874,13 EUR |
| 000006359 | processing | 2025-09-22 11:28:58 | Jacinto Pichotte | 181,77 EUR |
| 4000003815 | pending | 2025-09-22 11:22:26 | Nina Sampson | 123,81 EUR |
| 000006358 | processing | 2025-09-22 11:21:00 | Stefhan Veenman | 630,92 EUR |
| 000006357 | processing | 2025-09-22 11:18:52 | Tim van der Zee | 419,33 EUR |
| 000006356 | processing | 2025-09-22 11:18:06 | Edwin Waanders | 737,07 EUR |
| 000006355 | processing | 2025-09-22 11:03:39 | klantenservice klantenservice | 190,47 EUR |
| 000006354 | processing | 2025-09-22 10:51:44 | Linda Sluijs | 427,01 EUR |