| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006174 | processing | 2025-09-10 09:09:35 | Martijn Martijn | 170,77 EUR |
| 000006173 | processing | 2025-09-10 09:04:05 | Dennis Eulink | 319,60 EUR |
| 4000003697 | processing | 2025-09-10 09:00:15 | Andrea Ettwein | 155,43 EUR |
| 000006172 | processing | 2025-09-10 08:53:09 | Peter Hoevenaars | 197,73 EUR |
| 4000003696 | processing | 2025-09-10 08:44:52 | Robert Fröde | 63,79 EUR |
| 000006171 | processing | 2025-09-10 08:30:02 | Bram van Leeuwen | 127,01 EUR |
| 000006170 | processing | 2025-09-10 08:00:22 | klantenservice klantenservice | 115,39 EUR |
| 000006169 | processing | 2025-09-10 07:58:50 | Antoon Noten | 196,67 EUR |
| 000006168 | processing | 2025-09-10 07:52:29 | Jan Willem Knol | 311,65 EUR |
| 4000003695 | pending | 2025-09-10 07:52:17 | Alisa Becic | 361,37 EUR |
| 4000003694 | pending | 2025-09-10 07:43:33 | Jörg Burger | 367,09 EUR |
| 4000003693 | pending | 2025-09-10 07:24:14 | Jürgen Nebl | 1.169,52 EUR |
| 000006167 | processing | 2025-09-10 06:35:36 | Eelco Jager | 261,89 EUR |
| 000006166 | processing | 2025-09-10 06:06:06 | Natasja Natasja | 933,41 EUR |
| 000006165 | processing | 2025-09-10 05:59:43 | Rob Geerts | 300,95 EUR |
| 000006164 | processing | 2025-09-10 05:08:01 | Sammie Moolenaar | 215,84 EUR |
| 000006163 | pending | 2025-09-09 18:44:07 | Pieter van der Steege | 556,65 EUR |
| 000006162 | processing | 2025-09-09 17:11:42 | Mick Verbeek | 125,48 EUR |
| 000006161 | processing | 2025-09-09 17:11:27 | Angela van Vliet | 223,32 EUR |
| 2000000288 | pending | 2025-09-09 16:18:33 | Sean Sadhoo | 6.918,94 EUR |
| 4000003692 | pending | 2025-09-09 14:58:26 | Heiko Moss | 724,59 EUR |
| 4000003691 | pending | 2025-09-09 14:58:05 | Christian Birkfeld | 753,46 EUR |
| 000006160 | processing | 2025-09-09 14:52:54 | Sjors Heijltjes | 172,01 EUR |
| 4000003690 | pending | 2025-09-09 14:41:15 | Michael Mähleke | 368,39 EUR |
| 4000003689 | pending | 2025-09-09 14:21:08 | Boris Kling | 3.143,84 EUR |