| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002952 | pending | 2025-06-16 14:48:13 | Yahya Yavuz | 4.977,09 EUR |
| 000005337 | processing | 2025-06-16 14:28:59 | Hugo Terlouw | 479,04 EUR |
| 000005336 | processing | 2025-06-16 14:24:42 | Remco Breedveld | 181,84 EUR |
| 4000002951 | pending | 2025-06-16 13:09:35 | Marius Fischer | 2.719,40 EUR |
| 4000002950 | pending | 2025-06-16 13:04:30 | Manfred Pietsch | 838,40 EUR |
| 4000002949 | pending | 2025-06-16 12:58:48 | Dominik Götz | 71,03 EUR |
| 4000002948 | pending | 2025-06-16 12:54:39 | Ines Schäfer | 641,09 EUR |
| 000005335 | pending | 2025-06-16 12:28:51 | Joachim van Dyck | 315,49 EUR |
| 000005334 | pending | 2025-06-16 12:23:46 | Tommy van de Kerkhof | 167,22 EUR |
| 000005333 | processing | 2025-06-16 11:42:01 | Rob Geerts | 137,03 EUR |
| 4000002947 | pending | 2025-06-16 11:10:50 | Tobias Würde | 285,54 EUR |
| 2000000243 | processing | 2025-06-16 10:22:09 | Elias Mantelos | 1.442,53 EUR |
| 000005332 | processing | 2025-06-16 10:17:59 | Rob Geerts | 275,35 EUR |
| 000005331 | processing | 2025-06-16 09:32:45 | Tim van der Zee | 290,39 EUR |
| 4000002946 | processing | 2025-06-16 09:07:36 | Daniel Steininger | 71,93 EUR |
| 000005330 | processing | 2025-06-16 08:51:46 | - - | 257,05 EUR |
| 000005329 | processing | 2025-06-16 08:44:53 | Gilbert Bom | 94,78 EUR |
| 4000002945 | pending | 2025-06-16 08:15:01 | Angela Prangenberg | 300,17 EUR |
| 000005328 | processing | 2025-06-16 08:06:52 | Dennis Eulink | 269,02 EUR |
| 000005327 | processing | 2025-06-16 08:00:59 | Esther Esther | 4.523,54 EUR |
| 4000002944 | processing | 2025-06-16 08:00:30 | Manuel Melchior | 49,18 EUR |
| 000005326 | processing | 2025-06-16 07:52:58 | Tim van der Zee | 105,00 EUR |
| 000005325 | processing | 2025-06-16 07:29:42 | klantenservice klantenservice | 86,97 EUR |
| 000005324 | processing | 2025-06-16 07:25:01 | klantenservice klantenservice | 74,43 EUR |
| 000005323 | pending | 2025-06-16 07:21:01 | Steven Jacbos | 918,44 EUR |