| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000005050 | processing | 2025-05-20 08:08:11 | Maikel Cath | 639,67 EUR |
| 000005049 | processing | 2025-05-20 07:23:53 | klantenservice klantenservice | 98,70 EUR |
| 000005048 | processing | 2025-05-20 06:46:36 | Gretha Wijkstra | 237,96 EUR |
| 4000002767 | processing | 2025-05-20 06:13:38 | Matthias Martin | 644,22 EUR |
| 000005047 | processing | 2025-05-19 20:41:44 | - - | 978,77 EUR |
| 000005046 | processing | 2025-05-19 15:35:37 | Gilbert Bom | 206,81 EUR |
| 000005045 | processing | 2025-05-19 15:17:08 | Pim van de Glind | 253,54 EUR |
| 000005044 | processing | 2025-05-19 15:00:54 | Kasper Morsink | 54,16 EUR |
| 4000002766 | pending | 2025-05-19 14:21:06 | Stefan Grathwohl | 93,43 EUR |
| 000005043 | processing | 2025-05-19 14:09:12 | Gerhard Veldhuizen | 555,39 EUR |
| 4000002765 | pending | 2025-05-19 13:35:24 | Marcus Böhm | 140,70 EUR |
| 000005042 | pending | 2025-05-19 13:27:05 | Tim van der Zee | 118,29 EUR |
| 2000000230 | processing | 2025-05-19 13:26:32 | Paulis Auza | 669,25 EUR |
| 4000002764 | pending | 2025-05-19 13:13:01 | Sebastian Walch | 1.088,40 EUR |
| 000005041 | processing | 2025-05-19 13:04:43 | Remco Breedveld | 300,84 EUR |
| 4000002763 | pending | 2025-05-19 12:20:46 | Jürgen Nebl | 508,37 EUR |
| 4000002762 | pending | 2025-05-19 11:56:47 | Gabriel Oezcelik | 1.375,05 EUR |
| 4000002761 | pending | 2025-05-19 11:12:12 | Richard Stadler | 102,68 EUR |
| 4000002760 | pending | 2025-05-19 10:27:33 | Christian Birkfeld | 1.022,86 EUR |
| 4000002759 | processing | 2025-05-19 10:26:26 | Christian Birkfeld | 742,72 EUR |
| 000005040 | processing | 2025-05-19 10:15:47 | Siemen Geenen | 2.397,86 EUR |
| 4000002758 | processing | 2025-05-19 09:28:54 | Christoph Voglhuber | 513,00 EUR |
| 000005039 | processing | 2025-05-19 08:48:46 | Erik de Gier | 3.377,64 EUR |
| 000005038 | processing | 2025-05-19 08:45:04 | Tim van der Zee | 499,29 EUR |
| 000005037 | pending | 2025-05-19 08:33:58 | Peter Zaenen | 268,26 EUR |