| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000003736 | pending | 2025-09-14 16:50:10 | Jörg Burger | 88,16 EUR |
| 4000003735 | pending | 2025-09-13 07:25:22 | Nicole Schnabel | 521,86 EUR |
| 000006232 | processing | 2025-09-12 15:08:35 | Linda Sluijs | 496,57 EUR |
| 000006231 | processing | 2025-09-12 14:34:17 | Zwierink Reclameproductie | 2.119,27 EUR |
| 000006230 | processing | 2025-09-12 14:31:07 | Linda Sluijs | 312,02 EUR |
| 000006229 | processing | 2025-09-12 14:14:54 | Rob Geerts | 442,12 EUR |
| 000006228 | processing | 2025-09-12 14:05:53 | Rob Geerts | 152,92 EUR |
| 000006227 | processing | 2025-09-12 14:03:36 | Stefan Bank | 106,24 EUR |
| 000006226 | processing | 2025-09-12 13:40:02 | Linda Sluijs | 195,61 EUR |
| 000006225 | processing | 2025-09-12 13:19:19 | Ronald Hulleman | 135,80 EUR |
| 000006224 | processing | 2025-09-12 13:16:16 | Linda Sluijs | 685,69 EUR |
| 4000003734 | pending | 2025-09-12 13:11:38 | Petra Bambach | 101,62 EUR |
| 4000003733 | pending | 2025-09-12 11:23:04 | Marcus Socher | 176,36 EUR |
| 4000003732 | pending | 2025-09-12 11:13:44 | Mihriban Yalcin | 117,13 EUR |
| 4000003731 | pending | 2025-09-12 10:48:02 | Kim Skowen | 447,90 EUR |
| 6000000264 | complete | 2025-09-12 10:43:41 | Oliver Mosley | 355,61 GBP |
| 000006223 | pending | 2025-09-12 10:18:08 | Michel Wolswijk | 1.538,13 EUR |
| 4000003730 | pending | 2025-09-12 09:58:21 | Jörg Burger | 1.264,80 EUR |
| 4000003729 | pending | 2025-09-12 09:56:44 | Jörg Burger | 1.264,80 EUR |
| 000006222 | pending | 2025-09-12 09:32:54 | Chef de Ruiter | 2.105,28 EUR |
| 4000003728 | pending | 2025-09-12 09:32:47 | Jörg Burger | 1.264,80 EUR |
| 000006221 | processing | 2025-09-12 09:13:07 | klantenservice klantenservice | 116,06 EUR |
| 000006220 | processing | 2025-09-12 08:46:18 | Erik Vurallar | 259,24 EUR |
| 000006219 | processing | 2025-09-12 08:46:16 | Michiel Pronk | 252,49 EUR |
| 4000003727 | pending | 2025-09-12 08:06:32 | Oliver Mangulabnan | 669,03 EUR |