| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006070 | processing | 2025-09-03 06:04:17 | Opdrachtbevestigingen Opdrachtbevestigingen | 62,97 EUR |
| 000006069 | processing | 2025-09-02 14:56:05 | Linda Sluijs | 449,61 EUR |
| 4000003614 | processing | 2025-09-02 14:21:14 | David Möller | 165,26 EUR |
| 4000003613 | processing | 2025-09-02 14:13:41 | Daniel Mayer | 272,50 EUR |
| 4000003612 | pending | 2025-09-02 13:49:53 | Alexander Braun | 72,77 EUR |
| 4000003611 | processing | 2025-09-02 13:41:02 | Michael Käppeli | 2.515,00 EUR |
| 000006068 | processing | 2025-09-02 13:27:02 | Renata Van Rossum | 673,29 EUR |
| 000006067 | processing | 2025-09-02 12:51:33 | Michel Festen | 481,47 EUR |
| 2000000283 | pending | 2025-09-02 12:42:47 | Chiara Gatti | 3.628,57 EUR |
| 4000003610 | pending | 2025-09-02 12:35:59 | Daniel Gutendorf | 162,12 EUR |
| 4000003609 | pending | 2025-09-02 12:26:01 | Nina Sampson | 43,67 EUR |
| 000006066 | processing | 2025-09-02 11:34:17 | Mark van Hengstum | 733,27 EUR |
| 000006065 | processing | 2025-09-02 11:25:59 | Linda Steenbergen | 940,18 EUR |
| 4000003608 | pending | 2025-09-02 11:20:20 | Tino Alberti | 453,13 EUR |
| 4000003607 | pending | 2025-09-02 10:33:52 | Christian Müller-Schierloh | 581,78 EUR |
| 4000003606 | pending | 2025-09-02 10:19:15 | Thorsten Droß | 117,56 EUR |
| 000006064 | pending | 2025-09-02 10:12:28 | - - | 997,72 EUR |
| 4000003605 | pending | 2025-09-02 09:40:20 | Michael Mähleke | 211,09 EUR |
| 4000003604 | pending | 2025-09-02 09:35:21 | Jörg Burger | 237,60 EUR |
| 4000003603 | pending | 2025-09-02 09:23:28 | Jörg Burger | 86,31 EUR |
| 4000003602 | pending | 2025-09-02 09:16:39 | Felix Weirich | 374,77 EUR |
| 4000003601 | pending | 2025-09-02 09:06:37 | Jörg Burger | 841,33 EUR |
| 000006063 | processing | 2025-09-02 09:04:09 | Info Info | 444,60 EUR |
| 000006062 | processing | 2025-09-02 08:47:13 | Gerard Gerard | 325,49 EUR |
| 4000003600 | pending | 2025-09-02 08:36:05 | Steffen Kopatsch | 28,91 EUR |