| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004835 | processing | 2025-04-30 12:06:14 | Pieter Oosterlaan | 614,85 EUR |
| 4000002622 | pending | 2025-04-30 11:29:21 | Marion Fellinger | 855,18 EUR |
| 000004834 | processing | 2025-04-30 11:12:34 | Johan van Drunen | 935,08 EUR |
| 000004833 | processing | 2025-04-30 10:48:02 | Zwierink Reclameproductie | 104,45 EUR |
| 000004832 | processing | 2025-04-30 10:40:32 | Hans Hans | 357,72 EUR |
| 000004831 | processing | 2025-04-30 10:26:25 | Wytske Roosendaal | 291,07 EUR |
| 000004830 | processing | 2025-04-30 10:23:54 | - - | 223,92 EUR |
| 000004829 | pending | 2025-04-30 10:19:54 | Wytske Roosendaal | 296,55 EUR |
| 4000002621 | pending | 2025-04-30 09:43:49 | Thomas Golinski | 699,03 EUR |
| 000004828 | processing | 2025-04-30 09:26:30 | Tom Houtenbos | 1.474,05 EUR |
| 000004827 | pending | 2025-04-30 09:12:30 | Daisy Van de Poel | 84,37 EUR |
| 4000002620 | pending | 2025-04-30 09:11:45 | Stefan Grathwohl | 95,87 EUR |
| 000004826 | processing | 2025-04-30 08:58:54 | Peter de Jong | 265,24 EUR |
| 000004825 | processing | 2025-04-30 08:54:09 | Emile Beld | 131,01 EUR |
| 000004824 | processing | 2025-04-30 08:16:56 | klantenservice klantenservice | 120,98 EUR |
| 4000002619 | pending | 2025-04-30 08:06:10 | Marcus Socher | 1.102,76 EUR |
| 4000002618 | pending | 2025-04-30 07:40:54 | Alexander Braun | 44,03 EUR |
| 4000002617 | pending | 2025-04-30 07:32:20 | Alexander Braun | 99,16 EUR |
| 2000000226 | processing | 2025-04-30 07:31:55 | Ola Sørensen | 1.399,52 EUR |
| 000004823 | processing | 2025-04-30 07:11:39 | Chantal Rensen | 77,86 EUR |
| 4000002616 | pending | 2025-04-30 06:54:38 | Tino Alberti | 65,68 EUR |
| 4000002615 | pending | 2025-04-30 06:39:38 | Alfons Wittl | 3.671,44 EUR |
| 000004822 | processing | 2025-04-30 06:19:39 | Ton de Groot | 2.217,64 EUR |
| 4000002614 | pending | 2025-04-30 06:06:59 | Sascha Bsdureck | 81,81 EUR |
| 000004821 | processing | 2025-04-30 05:29:53 | Gerard Gerard | 428,49 EUR |