| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000003375 | processing | 2025-08-12 06:14:12 | Marco Klingmann | 244,97 EUR |
| 000005838 | processing | 2025-08-12 05:58:57 | Edwin Holtrigter | 540,42 EUR |
| 000005837 | processing | 2025-08-11 20:24:50 | Hans Vermeij | 1.711,35 EUR |
| 4000003374 | pending | 2025-08-11 14:36:50 | Uli Wehner | 44,92 EUR |
| 4000003373 | pending | 2025-08-11 14:27:13 | Nils Lehmann | 624,04 EUR |
| 000005836 | processing | 2025-08-11 13:31:56 | Daisy Van de Poel | 233,56 EUR |
| 000005835 | processing | 2025-08-11 13:05:17 | Esther Esther | 68,63 EUR |
| 4000003372 | pending | 2025-08-11 13:01:07 | Mihriban Yalcin | 121,68 EUR |
| 4000003371 | pending | 2025-08-11 12:16:40 | Tino Alberti | 474,25 EUR |
| 4000003370 | pending | 2025-08-11 12:14:11 | Daniel Buchkremer | 339,24 EUR |
| 000005834 | processing | 2025-08-11 12:08:06 | Stef Kuipers | 62,69 EUR |
| 4000003369 | pending | 2025-08-11 11:48:12 | Debora Fuchs | 179,79 EUR |
| 000005833 | processing | 2025-08-11 11:38:23 | Ivan Koekkoek | 2.570,05 EUR |
| 4000003368 | pending | 2025-08-11 11:13:15 | Stefan Grathwohl | 796,05 EUR |
| 4000003367 | pending | 2025-08-11 11:07:14 | Stefan Grathwohl | 80,57 EUR |
| 4000003366 | pending | 2025-08-11 11:05:03 | Juana Meyer | 302,09 EUR |
| 4000003365 | pending | 2025-08-11 10:00:25 | Gabriel Oezcelik | 195,70 EUR |
| 000005832 | processing | 2025-08-11 09:24:55 | Jennifer Wiersma | 169,93 EUR |
| 000005831 | processing | 2025-08-11 08:59:51 | Bas Rentenaar | 1.497,56 EUR |
| 000005830 | processing | 2025-08-11 08:38:57 | Coen Verkade | 271,31 EUR |
| 000005829 | pending | 2025-08-11 08:34:03 | Alex Wauman | 125,38 EUR |
| 000005828 | processing | 2025-08-11 08:15:16 | Coen Verkade | 455,04 EUR |
| 4000003364 | processing | 2025-08-11 07:47:15 | Marco Klingmann | 158,63 EUR |
| 000005827 | processing | 2025-08-11 07:28:45 | klantenservice klantenservice | 79,81 EUR |
| 000005826 | processing | 2025-08-11 07:27:51 | Ivan Koekkoek | 1.142,28 EUR |