| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004913 | pending | 2025-05-08 13:37:37 | Ton Driessen | 950,68 EUR |
| 000004912 | processing | 2025-05-08 13:14:46 | Tim van der Zee | 1.443,18 EUR |
| 4000002676 | pending | 2025-05-08 12:28:56 | Steffen Kopatsch | 426,26 EUR |
| 000004911 | processing | 2025-05-08 12:15:18 | Erik Oostermann | 329,99 EUR |
| 000004910 | processing | 2025-05-08 12:08:18 | Mark Botter | 161,96 EUR |
| 000004909 | pending | 2025-05-08 11:17:44 | Peter Hoevenaars | 5.282,59 EUR |
| 000004908 | processing | 2025-05-08 10:29:54 | Edwin Kuster | 201,38 EUR |
| 000004907 | processing | 2025-05-08 10:06:45 | Martijn van de Ven | 271,26 EUR |
| 000004906 | pending | 2025-05-08 10:04:21 | Daisy Van de Poel | 120,08 EUR |
| 000004905 | processing | 2025-05-08 09:56:43 | - - | 49,43 EUR |
| 000004904 | processing | 2025-05-08 09:56:24 | Tommy van de Kerkhof | 180,34 EUR |
| 000004903 | processing | 2025-05-08 09:31:20 | - - | 100,50 EUR |
| 000004902 | processing | 2025-05-08 09:17:39 | Gerard Gerard | 348,93 EUR |
| 6000000178 | complete | 2025-05-08 09:14:18 | Adam Bates | 351,96 GBP |
| 000004901 | processing | 2025-05-08 09:12:52 | Martin Oldenkamp | 484,42 EUR |
| 000004900 | processing | 2025-05-08 08:56:21 | Esther Esther | 147,62 EUR |
| 4000002675 | pending | 2025-05-08 08:50:48 | Manfred Kropp | 76,76 EUR |
| 000004899 | processing | 2025-05-08 08:47:19 | klantenservice klantenservice | 65,45 EUR |
| 4000002674 | pending | 2025-05-08 08:27:22 | - - | 1.258,51 EUR |
| 4000002673 | processing | 2025-05-08 08:19:15 | Hubert Knipser | 264,98 EUR |
| 4000002672 | pending | 2025-05-08 08:12:15 | Monika Erdhofer | 1.665,37 EUR |
| 4000002671 | pending | 2025-05-08 08:03:21 | Kim Skowen | 147,52 EUR |
| 000004898 | processing | 2025-05-08 06:55:41 | Dennis Eulink | 477,25 EUR |
| 4000002670 | pending | 2025-05-08 06:54:35 | Christian Birkfeld | 667,81 EUR |
| 000004897 | pending | 2025-05-08 06:40:56 | Steven Vollebergh | 893,62 EUR |