Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000003766 |
pending |
2025-09-16 13:02:54 |
Stephan Koppers |
1.087,52 EUR |
| 4000003765 |
pending |
2025-09-16 12:57:28 |
Jörg Burger |
1.796,20 EUR |
| 4000003764 |
pending |
2025-09-16 12:49:59 |
Gabriel Oezcelik |
212,98 EUR |
| 000006262 |
pending |
2025-09-16 12:38:31 |
Dani Corralero |
502,85 EUR |
| 000006261 |
processing |
2025-09-16 12:29:57 |
Ronald Hulleman |
397,53 EUR |
| 000006260 |
processing |
2025-09-16 11:42:37 |
Gerwin Vink |
498,21 EUR |
| 000006259 |
processing |
2025-09-16 11:20:41 |
Linda Sluijs |
391,62 EUR |
| 000006258 |
processing |
2025-09-16 10:30:50 |
Esther Esther |
229,90 EUR |
| 000006257 |
processing |
2025-09-16 09:47:30 |
Ron van Soest |
2.504,47 EUR |
| 000006256 |
processing |
2025-09-16 09:47:25 |
Johan van Drunen |
322,31 EUR |
| 000006255 |
processing |
2025-09-16 09:44:38 |
Linda Sluijs |
1.684,04 EUR |
| 4000003763 |
pending |
2025-09-16 09:35:15 |
Marco Klingmann |
75,73 EUR |
| 4000003762 |
pending |
2025-09-16 09:19:53 |
Manuel Melchior |
66,56 EUR |
| 000006254 |
pending |
2025-09-16 09:14:12 |
Mike Abbink |
3.362,59 EUR |
| 4000003761 |
pending |
2025-09-16 09:01:13 |
Daniel Gutendorf |
1.193,69 EUR |
| 000006253 |
processing |
2025-09-16 08:44:07 |
Jan-Joris Mertens |
2.643,52 EUR |
| 4000003760 |
pending |
2025-09-16 08:41:31 |
Tino Alberti |
319,04 EUR |
| 000006252 |
processing |
2025-09-16 08:25:38 |
Jan Willem Knol |
335,45 EUR |
| 4000003759 |
processing |
2025-09-16 08:02:37 |
Anita Sunger |
515,57 EUR |
| 000006251 |
processing |
2025-09-16 08:00:12 |
Frodo Rijk |
426,67 EUR |
| 4000003758 |
pending |
2025-09-16 07:34:11 |
Stefan Schwarz |
515,04 EUR |
| 2000000295 |
processing |
2025-09-16 07:27:43 |
Flemming Rasmussen |
608,03 EUR |
| 4000003757 |
pending |
2025-09-16 06:24:40 |
Marcus Socher |
36,81 EUR |
| 000006250 |
processing |
2025-09-15 20:43:01 |
Roy de Bruyn |
1.823,74 EUR |
| 000006249 |
processing |
2025-09-15 18:34:57 |
Gerhard Veldhuizen |
1.110,19 EUR |