| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000005221 | processing | 2025-06-05 08:47:11 | klantenservice klantenservice | 230,07 EUR |
| 4000002887 | pending | 2025-06-05 08:40:21 | Daniel Steininger | 179,80 EUR |
| 4000002886 | pending | 2025-06-05 08:15:56 | Roel Weber | 206,43 EUR |
| 4000002885 | pending | 2025-06-05 08:00:40 | Marion Fellinger | 1.588,08 EUR |
| 4000002884 | pending | 2025-06-05 07:46:06 | Monika Erdhofer | 474,90 EUR |
| 4000002883 | pending | 2025-06-05 07:28:55 | Oliver Mangulabnan | 422,05 EUR |
| 000005220 | pending | 2025-06-05 07:24:32 | Derian Reekers Reekers | 498,36 EUR |
| 4000002882 | processing | 2025-06-05 07:24:02 | Kerwin Zschunke | 161,66 EUR |
| 000005219 | processing | 2025-06-05 06:18:11 | - - | 517,90 EUR |
| 4000002881 | pending | 2025-06-04 18:55:58 | Julia Glowacz | 80,70 EUR |
| 3000000122 | pending | 2025-06-04 15:36:06 | Julien Gottstein | 4.563,56 EUR |
| 000005218 | processing | 2025-06-04 15:22:36 | Mick Verbeek | 134,15 EUR |
| 000005217 | processing | 2025-06-04 14:42:40 | Jacinto Pichotte | 85,20 EUR |
| 4000002880 | pending | 2025-06-04 14:30:45 | Andre Funke | 256,99 EUR |
| 000005216 | pending | 2025-06-04 14:24:33 | Mustafa Tasoglu | 125,26 EUR |
| 4000002879 | pending | 2025-06-04 13:35:27 | Manuel Melchior | 1.612,13 EUR |
| 4000002878 | pending | 2025-06-04 13:31:57 | Philip Henzi | 950,11 EUR |
| 000005215 | processing | 2025-06-04 13:30:45 | Jacinto Pichotte | 126,81 EUR |
| 000005214 | processing | 2025-06-04 13:27:02 | Peter de Jong | 174,19 EUR |
| 4000002877 | pending | 2025-06-04 12:57:07 | Max Schatz | 1.143,75 EUR |
| 4000002876 | pending | 2025-06-04 11:32:33 | Dagmar Rohde | 336,22 EUR |
| 2000000242 | pending | 2025-06-04 09:58:16 | Ieva Aleknaviciute | 1.431,01 EUR |
| 4000002875 | pending | 2025-06-04 09:41:35 | Tino Alberti | 37,01 EUR |
| 4000002874 | pending | 2025-06-04 09:05:09 | Gabriel Oezcelik | 165,41 EUR |
| 4000002873 | processing | 2025-06-04 08:32:32 | Andrea Ettwein | 115,49 EUR |