| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000003799 | pending | 2025-09-19 09:23:23 | - Bevestigingen | 105,92 EUR |
| 4000003798 | pending | 2025-09-19 09:16:58 | Andreas Gaube | 59,91 EUR |
| 000006327 | processing | 2025-09-19 09:04:28 | klantenservice klantenservice | 154,13 EUR |
| 2000000303 | pending | 2025-09-19 09:01:43 | Magnus Hansson | 15.019,74 EUR |
| 4000003797 | pending | 2025-09-19 08:39:06 | Debora Fuchs | 220,70 EUR |
| 000006326 | processing | 2025-09-19 08:15:50 | Peter Visser | 987,41 EUR |
| 000006325 | processing | 2025-09-19 08:07:41 | Coen Verkade | 346,06 EUR |
| 000006324 | processing | 2025-09-19 07:51:38 | Simone Simone | 189,30 EUR |
| 000006323 | processing | 2025-09-19 07:48:33 | Jan-Joris Mertens | 896,44 EUR |
| 2000000302 | pending | 2025-09-19 07:43:55 | Josep M. Cahelles | 17.948,56 EUR |
| 4000003796 | pending | 2025-09-19 06:54:34 | Oliver Mangulabnan | 1.470,61 EUR |
| 3000000170 | processing | 2025-09-19 06:52:56 | Julien Gottstein | 553,80 EUR |
| 4000003795 | pending | 2025-09-19 06:50:28 | Oliver Gottwald | 503,16 EUR |
| 2000000301 | pending | 2025-09-19 06:46:42 | Philippe Bartram | 175,68 EUR |
| 4000003794 | processing | 2025-09-19 06:39:39 | Jürg Furrer | 1.215,19 EUR |
| 000006322 | processing | 2025-09-19 06:24:44 | Gretha Wijkstra | 528,38 EUR |
| 000006321 | processing | 2025-09-19 05:59:23 | Chloé Butty | 2.802,24 EUR |
| 4000003793 | pending | 2025-09-19 05:46:43 | Tino Alberti | 31,74 EUR |
| 000006320 | processing | 2025-09-18 21:17:10 | Robbert-Jan Even | 156,01 EUR |
| 4000003792 | pending | 2025-09-18 15:19:52 | Daniel Mayer | 341,10 EUR |
| 000006319 | processing | 2025-09-18 15:15:32 | Chantal Rensen | 442,65 EUR |
| 000006318 | processing | 2025-09-18 14:25:20 | Kristian Ranzijn | 164,34 EUR |
| 4000003791 | pending | 2025-09-18 14:20:22 | P. Metzger | 352,40 EUR |
| 000006317 | processing | 2025-09-18 14:12:12 | Chantal Rensen | 198,95 EUR |
| 2000000300 | pending | 2025-09-18 13:37:49 | Ieva Aleknaviciute | 1.410,48 EUR |