| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004941 | processing | 2025-05-12 07:50:39 | klantenservice klantenservice | 205,54 EUR |
| 4000002698 | pending | 2025-05-12 06:50:26 | Mario Malmer | 235,54 EUR |
| 4000002697 | pending | 2025-05-12 06:48:48 | Peter Leibing | 59,30 EUR |
| 4000002696 | processing | 2025-05-11 20:21:34 | Marco Wurm | 120,62 EUR |
| 000004940 | processing | 2025-05-09 14:46:57 | Lisa van der Stelt | 111,56 EUR |
| 4000002695 | pending | 2025-05-09 14:31:13 | Gabriel Oezcelik | 586,55 EUR |
| 000004939 | processing | 2025-05-09 14:29:37 | Gert van Alphen | 1.297,99 EUR |
| 000004938 | pending | 2025-05-09 14:00:03 | Benedikt Benedikt | 1.407,62 EUR |
| 4000002694 | pending | 2025-05-09 13:44:44 | Björn Blum | 189,00 EUR |
| 000004937 | processing | 2025-05-09 13:36:30 | Jacinto Pichotte | 158,78 EUR |
| 4000002693 | pending | 2025-05-09 13:32:15 | Kim Skowen | 193,95 EUR |
| 4000002692 | pending | 2025-05-09 13:19:41 | Kim Skowen | 521,03 EUR |
| 000004936 | processing | 2025-05-09 13:05:57 | Dienst Aankoop | 394,56 EUR |
| 000004935 | processing | 2025-05-09 12:27:00 | - - | 89,08 EUR |
| 000004934 | processing | 2025-05-09 12:25:18 | Robert-John van Burg | 367,67 EUR |
| 4000002691 | pending | 2025-05-09 12:16:54 | Mihriban Yalcin | 274,56 EUR |
| 000004933 | processing | 2025-05-09 12:07:50 | Mark van Hengstum | 867,12 EUR |
| 4000002690 | pending | 2025-05-09 11:59:17 | Gabriel Oezcelik | 75,29 EUR |
| 4000002689 | pending | 2025-05-09 11:55:37 | Gabriel Oezcelik | 265,22 EUR |
| 000004932 | processing | 2025-05-09 11:40:46 | Stef Kuipers | 638,19 EUR |
| 000004931 | pending | 2025-05-09 11:29:59 | Erwin Beeksma | 127,05 EUR |
| 000004930 | processing | 2025-05-09 10:59:08 | Mats Roos | 259,56 EUR |
| 4000002688 | pending | 2025-05-09 10:49:04 | P. Metzger | 287,48 EUR |
| 000004929 | pending | 2025-05-09 10:15:47 | Daisy Van de Poel | 1.595,72 EUR |
| 000004928 | processing | 2025-05-09 10:15:43 | Sieco Miedema | 66,14 EUR |