| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000006969 | processing | 2025-11-03 14:57:09 | Gilbert Bom | 621,18 EUR |
| 000006968 | processing | 2025-11-03 14:49:21 | Dirk Gorter | 269,10 EUR |
| 000006967 | processing | 2025-11-03 14:46:55 | Marina Prak | 466,58 EUR |
| 3000000196 | processing | 2025-11-03 14:13:06 | Philippe de Loitiere | 182,03 EUR |
| 000006966 | processing | 2025-11-03 14:07:13 | Rens Janssens | 711,77 EUR |
| 4000004286 | pending | 2025-11-03 14:02:31 | Roberto Valentino | 88,38 EUR |
| 000006965 | processing | 2025-11-03 14:01:18 | Gretha Wijkstra | 1.209,20 EUR |
| 4000004285 | pending | 2025-11-03 13:59:48 | Heiko Moss | 306,14 EUR |
| 4000004284 | pending | 2025-11-03 13:17:49 | Jörg Burger | 354,00 EUR |
| 4000004283 | pending | 2025-11-03 13:09:58 | Jörg Burger | 275,30 EUR |
| 000006964 | processing | 2025-11-03 12:31:07 | klantenservice klantenservice | 140,31 EUR |
| 4000004282 | pending | 2025-11-03 12:11:31 | Sascha Bsdureck | 4.013,04 EUR |
| 4000004281 | pending | 2025-11-03 12:04:51 | Jörg Burger | 1.384,96 EUR |
| 000006963 | processing | 2025-11-03 11:45:49 | Inkoop Inkoop | 5.457,52 EUR |
| 4000004280 | pending | 2025-11-03 11:26:47 | Hannes Münzberger | 319,68 EUR |
| 000006962 | processing | 2025-11-03 10:59:48 | klantenservice klantenservice | 91,58 EUR |
| 000006961 | processing | 2025-11-03 10:47:05 | Barry van der Hoeven | 268,86 EUR |
| 4000004279 | pending | 2025-11-03 10:21:48 | Thomas Golinski | 160,82 EUR |
| 4000004278 | pending | 2025-11-03 10:21:46 | Roberto Valentino | 74,18 EUR |
| 000006960 | processing | 2025-11-03 10:17:13 | Khalid Khalid | 328,49 EUR |
| 4000004277 | pending | 2025-11-03 10:03:59 | Robert Fröde | 172,59 EUR |
| 000006959 | processing | 2025-11-03 09:48:58 | Rita Rita | 153,31 EUR |
| 000006958 | pending | 2025-11-03 09:36:29 | Jacinto Pichotte | 236,03 EUR |
| 4000004276 | pending | 2025-11-03 09:20:14 | Caroline Bertram | 1.127,48 EUR |
| 4000004275 | pending | 2025-11-03 09:02:28 | Michael Kornke | 897,56 EUR |