Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000002652 |
processing |
2025-05-06 09:15:53 |
Kim Skowen |
44,60 EUR |
| 4000002651 |
pending |
2025-05-06 09:06:15 |
Manfred Kropp |
105,40 EUR |
| 000004867 |
processing |
2025-05-06 08:45:01 |
Ronald Boers |
3.296,85 EUR |
| 4000002650 |
pending |
2025-05-06 08:13:40 |
Michael Kornke |
151,28 EUR |
| 4000002649 |
pending |
2025-05-06 07:55:15 |
Arnd Schürmann |
1.088,88 EUR |
| 4000002648 |
pending |
2025-05-06 07:40:46 |
Stefan Grathwohl |
884,93 EUR |
| 000004866 |
processing |
2025-05-06 06:05:36 |
Jan Broek |
299,05 EUR |
| 4000002647 |
pending |
2025-05-06 06:04:56 |
Alisa Becic |
529,78 EUR |
| 4000002646 |
pending |
2025-05-05 15:30:03 |
Sven Spilker |
1.102,51 EUR |
| 4000002645 |
pending |
2025-05-05 14:11:49 |
Gabriel Oezcelik |
131,81 EUR |
| 3000000116 |
processing |
2025-05-05 14:05:49 |
Bureau Etude |
920,90 EUR |
| 4000002644 |
pending |
2025-05-05 13:51:05 |
Daniel Mayer |
309,82 EUR |
| 4000002643 |
pending |
2025-05-05 13:34:30 |
Lukas Brandt |
31,40 EUR |
| 4000002642 |
pending |
2025-05-05 13:26:14 |
Petra Bambach |
50,43 EUR |
| 4000002641 |
pending |
2025-05-05 13:25:08 |
- Bevestigingen |
35,32 EUR |
| 4000002640 |
processing |
2025-05-05 12:56:54 |
Katja Fechler |
370,08 EUR |
| 4000002639 |
pending |
2025-05-05 11:56:25 |
Marius Fischer |
42,72 EUR |
| 4000002638 |
pending |
2025-05-05 11:36:52 |
Monika Erdhofer |
160,93 EUR |
| 4000002637 |
pending |
2025-05-05 11:26:32 |
Andreas Giglberger |
171,29 EUR |
| 4000002636 |
pending |
2025-05-05 11:18:41 |
Gabriel Oezcelik |
200,82 EUR |
| 4000002635 |
pending |
2025-05-05 09:28:39 |
Daniel Mayer |
492,70 EUR |
| 000004865 |
processing |
2025-05-05 08:32:45 |
Robert Jan Boogaard |
475,12 EUR |
| 4000002634 |
pending |
2025-05-05 08:10:12 |
Daniel Mayer |
62,89 EUR |
| 4000002633 |
pending |
2025-05-05 08:02:02 |
Andreas Fröhlich |
39,70 EUR |
| 000004864 |
processing |
2025-05-05 06:39:29 |
Jan Gordon |
198,13 EUR |