| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002815 | pending | 2025-05-26 06:53:56 | Tino Alberti | 921,62 EUR |
| 4000002814 | pending | 2025-05-26 06:22:07 | Bernd Heudorfer | 264,84 EUR |
| 000005109 | processing | 2025-05-26 06:12:56 | Marco Schmitz | 769,72 EUR |
| 4000002813 | pending | 2025-05-26 06:00:08 | Marion Fellinger | 155,75 EUR |
| 4000002812 | pending | 2025-05-25 19:33:08 | Christian Weyel | 45,75 EUR |
| 000005108 | processing | 2025-05-25 15:23:29 | Fred Rosmalen | 201,44 EUR |
| 000005107 | processing | 2025-05-24 19:38:10 | Dries van de Wal | 156,67 EUR |
| 000005106 | processing | 2025-05-24 12:20:45 | Guy van Loo | 182,63 EUR |
| 4000002811 | pending | 2025-05-24 11:34:12 | Carsten Haug | 710,18 EUR |
| 4000002810 | pending | 2025-05-24 11:12:30 | Carsten Haug | 72,45 EUR |
| 4000002809 | processing | 2025-05-24 07:40:47 | Stephan Boss | 98,58 EUR |
| 4000002808 | pending | 2025-05-24 07:31:48 | Roberto Valentino | 206,11 EUR |
| 4000002807 | processing | 2025-05-23 14:20:05 | Kim Skowen | 197,88 EUR |
| 000005105 | processing | 2025-05-23 12:43:24 | Kasper Morsink | 1.338,24 EUR |
| 4000002806 | pending | 2025-05-23 12:28:39 | Calvin Rapp | 979,55 EUR |
| 000005104 | processing | 2025-05-23 12:16:27 | Communits - | 1.318,72 EUR |
| 000005103 | processing | 2025-05-23 10:14:09 | klantenservice klantenservice | 98,22 EUR |
| 000005102 | processing | 2025-05-23 09:29:30 | Linda Sluijs | 425,05 EUR |
| 000005101 | processing | 2025-05-23 09:20:15 | - - | 231,56 EUR |
| 000005100 | processing | 2025-05-23 09:11:49 | Jaco Hubregtse | 159,50 EUR |
| 3000000120 | pending | 2025-05-23 09:09:57 | Alexandre Schlosser | 1.237,85 EUR |
| 000005099 | processing | 2025-05-23 08:09:21 | Gretha Wijkstra | 444,89 EUR |
| 000005098 | processing | 2025-05-23 08:07:18 | Marco Christoffels | 498,75 EUR |
| 4000002805 | pending | 2025-05-23 07:57:29 | Halis Aldemir | 444,58 EUR |
| 4000002804 | pending | 2025-05-23 07:45:27 | Nicole Schnabel | 78,16 EUR |