| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000005084 | pending | 2025-05-22 11:28:57 | Tim van der Zee | 491,53 EUR |
| 000005083 | processing | 2025-05-22 11:19:20 | - - | 86,32 EUR |
| 000005082 | pending | 2025-05-22 11:14:15 | Chloë Van den Bossche | 243,31 EUR |
| 4000002798 | pending | 2025-05-22 09:47:14 | Steffen Kopatsch | 430,96 EUR |
| 000005081 | processing | 2025-05-22 09:42:32 | klantenservice klantenservice | 114,95 EUR |
| 4000002797 | pending | 2025-05-22 09:33:41 | Monika Erdhofer | 112,80 EUR |
| 6000000189 | complete | 2025-05-22 09:27:25 | Kaya Eliasen | 1.763,24 GBP |
| 000005080 | processing | 2025-05-22 09:19:56 | klantenservice klantenservice | 447,42 EUR |
| 4000002796 | pending | 2025-05-22 09:17:23 | Torben Pohl | 363,24 EUR |
| 4000002795 | pending | 2025-05-22 08:59:18 | Kim Skowen | 1.571,54 EUR |
| 4000002794 | pending | 2025-05-22 08:48:57 | Marius Fischer | 697,90 EUR |
| 4000002793 | pending | 2025-05-22 08:46:06 | Jonas Ernst | 316,55 EUR |
| 4000002792 | pending | 2025-05-22 08:31:19 | Melanie Schieben | 77,58 EUR |
| 000005079 | processing | 2025-05-22 08:11:19 | Eefje van Outheusden | 182,03 EUR |
| 000005078 | processing | 2025-05-22 07:05:39 | Steven Vollebergh | 198,59 EUR |
| 4000002791 | pending | 2025-05-21 20:55:16 | Tobias Stember | 664,77 EUR |
| 4000002790 | pending | 2025-05-21 15:06:06 | Nicole Schnabel | 115,55 EUR |
| 000005077 | processing | 2025-05-21 14:49:12 | Michel Festen | 241,60 EUR |
| 4000002789 | pending | 2025-05-21 14:41:58 | Julia Glowacz | 52,41 EUR |
| 4000002788 | pending | 2025-05-21 14:37:27 | Mihriban Yalcin | 554,26 EUR |
| 4000002787 | processing | 2025-05-21 14:32:25 | Mihriban Yalcin | 34,32 EUR |
| 6000000188 | complete | 2025-05-21 14:28:39 | MARK CHURCH | 160,02 GBP |
| 000005076 | processing | 2025-05-21 14:21:03 | Peter Hoevenaars | 742,13 EUR |
| 000005075 | processing | 2025-05-21 14:09:48 | Patrick Poels | 121,91 EUR |
| 000005074 | processing | 2025-05-21 13:49:24 | Niels Kinneging | 1.254,79 EUR |