Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 000006042 |
processing |
2025-09-01 09:31:42 |
Peter de Jong |
243,95 EUR |
| 4000003582 |
processing |
2025-09-01 09:26:27 |
Daniel Mayer |
141,80 EUR |
| 4000003581 |
pending |
2025-09-01 08:42:44 |
Daniel Buchkremer |
5.229,66 EUR |
| 4000003580 |
pending |
2025-09-01 08:26:22 |
Tino Alberti |
63,48 EUR |
| 000006041 |
processing |
2025-09-01 07:35:57 |
Kim van Lith |
219,82 EUR |
| 000006040 |
processing |
2025-09-01 07:32:59 |
Marco Schmitz |
152,06 EUR |
| 4000003579 |
pending |
2025-08-31 15:27:47 |
Lars Hartwig |
313,47 EUR |
| 4000003578 |
pending |
2025-08-31 13:20:43 |
Daniel Gutendorf |
423,27 EUR |
| 000006039 |
processing |
2025-08-31 11:47:53 |
Mick Verbeek |
260,38 EUR |
| 4000003577 |
pending |
2025-08-31 07:26:34 |
Carsten Haug |
781,12 EUR |
| 4000003576 |
pending |
2025-08-30 16:36:27 |
Carsten Haug |
890,74 EUR |
| 4000003575 |
pending |
2025-08-30 09:51:37 |
Carsten Haug |
198,80 EUR |
| 000006038 |
processing |
2025-08-29 15:41:36 |
Kristian Ranzijn |
1.464,49 EUR |
| 000006037 |
processing |
2025-08-29 15:06:40 |
Marlou Verhoeven |
246,30 EUR |
| 000006036 |
processing |
2025-08-29 15:02:21 |
Bas Van Vugt |
278,38 EUR |
| 000006035 |
processing |
2025-08-29 13:26:56 |
Simone Simone |
209,64 EUR |
| 000006034 |
processing |
2025-08-29 13:22:29 |
Marlou Verhoeven |
106,30 EUR |
| 2000000281 |
processing |
2025-08-29 13:21:56 |
Paulis Auza |
160,75 EUR |
| 000006033 |
processing |
2025-08-29 13:07:40 |
Stef Kuipers |
519,68 EUR |
| 000006032 |
pending |
2025-08-29 11:36:34 |
Edwin Kuster |
479,78 EUR |
| 4000003574 |
pending |
2025-08-29 11:17:21 |
Daniel Gutendorf |
520,80 EUR |
| 000006031 |
processing |
2025-08-29 10:25:39 |
Rob Geerts |
1.268,47 EUR |
| 000006030 |
processing |
2025-08-29 09:42:41 |
Hans Hans |
1.212,07 EUR |
| 4000003573 |
processing |
2025-08-29 09:37:08 |
Daniel Mayer |
141,80 EUR |
| 4000003572 |
pending |
2025-08-29 09:33:45 |
Daniel Gutendorf |
87,20 EUR |