| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005170 | pending | 2026-02-03 13:00:28 | Kim Skowen | 49,51 EUR |
| 2000000408 | pending | 2026-02-03 12:56:05 | Flemming Rasmussen | 1.573,21 EUR |
| 000008125 | processing | 2026-02-03 12:47:41 | Jim Overbeek | 169,69 EUR |
| 000008124 | processing | 2026-02-03 12:34:44 | Antoon Noten | 2.908,10 EUR |
| 000008123 | pending | 2026-02-03 12:28:02 | Joris Brouwers | 836,96 EUR |
| 4000005169 | pending | 2026-02-03 11:53:47 | Fabian Baumeister | 472,66 EUR |
| 4000005168 | processing | 2026-02-03 11:45:02 | Alessia Hinrichs | 94,42 EUR |
| 4000005167 | pending | 2026-02-03 11:42:05 | Michael Rabe | 434,76 EUR |
| 000008122 | processing | 2026-02-03 11:01:25 | Rob Geerts | 139,09 EUR |
| 4000005166 | processing | 2026-02-03 10:53:46 | Thomas Meier | 140,30 EUR |
| 4000005165 | pending | 2026-02-03 10:39:13 | Michael Mähleke | 357,76 EUR |
| 4000005164 | pending | 2026-02-03 09:42:36 | David Egger | 1.543,65 EUR |
| 000008121 | processing | 2026-02-03 09:28:20 | Jacinto Pichotte | 3.117,61 EUR |
| 3000000234 | processing | 2026-02-03 09:27:56 | Alexandre Schlosser | 874,31 EUR |
| 000008120 | processing | 2026-02-03 09:26:35 | Mariska Dikoski | 112,65 EUR |
| 4000005163 | processing | 2026-02-03 09:24:35 | Debora Fuchs | 201,89 EUR |
| 000008119 | processing | 2026-02-03 09:11:18 | Opdrachtbevestiging Opdrachtbevestiging | 75,87 EUR |
| 000008118 | processing | 2026-02-03 09:07:14 | Pieter Oosterlaan | 810,07 EUR |
| 4000005162 | pending | 2026-02-03 09:01:50 | Thomas Malsy | 246,99 EUR |
| 4000005161 | pending | 2026-02-03 08:43:25 | Heiko Moss | 410,62 EUR |
| 2000000407 | pending | 2026-02-03 08:17:12 | Chiara Gatti | 4.225,69 EUR |
| 2000000406 | pending | 2026-02-03 08:07:40 | Sabrina Donati | 3.058,40 EUR |
| 000008117 | processing | 2026-02-03 08:05:22 | Esther Veltman | 87,69 EUR |
| 4000005160 | pending | 2026-02-03 07:22:43 | Kati Troks | 1.796,63 EUR |
| 000008116 | pending | 2026-02-03 07:19:57 | Oscar Willemsen | 105,71 EUR |