| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000005213 | pending | 2025-06-04 08:15:27 | Daisy Van de Poel | 86,72 EUR |
| 4000002872 | processing | 2025-06-04 07:23:21 | Troy C. Johnson | 216,32 EUR |
| 4000002871 | processing | 2025-06-04 07:04:37 | Heiko Moss | 249,00 EUR |
| 000005212 | processing | 2025-06-04 05:34:10 | Aron de Bruijn | 666,87 EUR |
| 000005211 | processing | 2025-06-03 19:36:22 | Mick Verbeek | 123,46 EUR |
| 000005210 | processing | 2025-06-03 19:25:28 | Mick Verbeek | 184,60 EUR |
| 000005209 | processing | 2025-06-03 19:10:55 | Jeroen Bijl | 1.008,43 EUR |
| 6000000201 | complete | 2025-06-03 15:05:56 | Jake Colman | 311,75 GBP |
| 000005208 | processing | 2025-06-03 14:15:51 | Bram Staal | 2.287,92 EUR |
| 4000002870 | processing | 2025-06-03 13:24:31 | Heiko Moss | 215,19 EUR |
| 4000002869 | processing | 2025-06-03 13:12:54 | Kim Skowen | 37,32 EUR |
| 000005207 | processing | 2025-06-03 12:48:02 | Jascha Jelte | 1.673,22 EUR |
| 000005206 | pending | 2025-06-03 12:35:13 | Maarten Bertelink | 1.849,36 EUR |
| 000005205 | processing | 2025-06-03 12:05:00 | Tommy van de Kerkhof | 785,21 EUR |
| 4000002868 | processing | 2025-06-03 11:48:59 | Nils Lehmann | 77,16 EUR |
| 4000002867 | processing | 2025-06-03 11:29:37 | Sören Schulz | 28,60 EUR |
| 4000002866 | pending | 2025-06-03 11:10:08 | Christian Müller-Schierloh | 5.486,06 EUR |
| 000005204 | processing | 2025-06-03 10:07:24 | Esther Esther | 300,77 EUR |
| 4000002865 | processing | 2025-06-03 10:00:14 | Thorsten Droß | 105,77 EUR |
| 4000002864 | pending | 2025-06-03 09:55:31 | Thomas Malsy | 127,00 EUR |
| 000005203 | processing | 2025-06-03 09:51:02 | klantenservice klantenservice | 132,45 EUR |
| 000005202 | processing | 2025-06-03 09:43:19 | Gerben Zeijl | 161,81 EUR |
| 4000002863 | pending | 2025-06-03 09:19:12 | Tobias Würde | 150,26 EUR |
| 000005201 | processing | 2025-06-03 08:46:36 | Edwin Kuster | 466,43 EUR |
| 000005200 | processing | 2025-06-03 08:40:13 | Tim van der Zee | 3.527,55 EUR |