| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000003315 | pending | 2025-08-04 09:14:08 | Marius Unger | 309,77 EUR |
| 000005783 | processing | 2025-08-04 09:02:49 | klantenservice klantenservice | 807,23 EUR |
| 4000003314 | pending | 2025-08-04 08:41:33 | Denisa Söhnel | 742,10 EUR |
| 000005782 | processing | 2025-08-04 07:55:06 | Joost Brouwers | 830,99 EUR |
| 000005781 | processing | 2025-08-04 07:36:48 | Sieco Miedema | 76,27 EUR |
| 6000000237 | complete | 2025-08-04 07:07:13 | Connor Hardy | 233,00 GBP |
| 000005780 | processing | 2025-08-04 06:44:56 | Marc Provoost | 155,11 EUR |
| 000005779 | processing | 2025-08-03 15:57:36 | Hans Vermeij | 1.157,24 EUR |
| 4000003313 | pending | 2025-08-03 14:42:21 | Andreas Kapfhammer | 227,29 EUR |
| 000005778 | processing | 2025-08-02 06:19:29 | Joost Brouwers | 402,86 EUR |
| 4000003312 | pending | 2025-08-01 13:41:01 | Dominik Götz | 134,43 EUR |
| 4000003311 | pending | 2025-08-01 13:32:54 | Christian Müller-Schierloh | 263,53 EUR |
| 000005777 | processing | 2025-08-01 12:27:37 | Michiel Kluiters | 966,57 EUR |
| 000005776 | processing | 2025-08-01 11:59:56 | Marc Kruger | 681,13 EUR |
| 4000003310 | pending | 2025-08-01 11:55:33 | - Bevestigingen | 579,90 EUR |
| 4000003309 | pending | 2025-08-01 11:55:06 | Mihriban Yalcin | 53,62 EUR |
| 000005775 | processing | 2025-08-01 11:20:39 | Jennifer Wiersma | 169,93 EUR |
| 000005774 | pending | 2025-08-01 09:55:49 | Rob Steyls | 170,84 EUR |
| 6000000236 | complete | 2025-08-01 09:38:52 | Matthew Bennett | 131,16 GBP |
| 4000003308 | pending | 2025-08-01 09:19:38 | Chris Kottaridis | 95,59 EUR |
| 4000003307 | pending | 2025-08-01 09:11:09 | Chris Kottaridis | 191,18 EUR |
| 000005773 | processing | 2025-08-01 09:01:18 | Robert De Wit | 402,71 EUR |
| 4000003306 | pending | 2025-08-01 08:37:02 | Kim Skowen | 2.176,68 EUR |
| 000005772 | processing | 2025-08-01 08:24:10 | Juan Juan | 504,64 EUR |
| 000005771 | processing | 2025-08-01 08:17:16 | Tim van der Zee | 171,94 EUR |