| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004754 | pending | 2025-04-24 07:28:35 | Derian Reekers | 66,50 EUR |
| 4000002579 | pending | 2025-04-24 07:20:03 | Marcus Socher | 549,60 EUR |
| 000004753 | processing | 2025-04-24 07:00:51 | Wytske Roosendaal | 447,31 EUR |
| 000004752 | processing | 2025-04-24 06:36:46 | klantenservice klantenservice | 152,65 EUR |
| 000004751 | pending | 2025-04-24 02:55:12 | Carsten Haug | 410,16 EUR |
| 4000002578 | pending | 2025-04-23 18:38:11 | Andreas Giglberger | 119,50 EUR |
| 4000002577 | pending | 2025-04-23 17:23:04 | Christoph Kruse | 452,98 EUR |
| 000004750 | processing | 2025-04-23 17:18:39 | Edwin Kuster | 91,55 EUR |
| 000004749 | processing | 2025-04-23 14:51:00 | Stef Kuipers | 621,41 EUR |
| 000004748 | processing | 2025-04-23 14:04:45 | Johan van Drunen | 380,81 EUR |
| 000004747 | processing | 2025-04-23 13:46:51 | Eefje van Outheusden | 1.709,08 EUR |
| 4000002576 | pending | 2025-04-23 13:13:54 | Alexander Braun | 41,26 EUR |
| 000004746 | pending | 2025-04-23 12:19:10 | Luc Sas | 1.305,91 EUR |
| 4000002575 | pending | 2025-04-23 12:19:01 | Nils Lehmann | 346,10 EUR |
| 4000002574 | pending | 2025-04-23 12:17:39 | Mathias Klinger | 103,16 EUR |
| 000004745 | processing | 2025-04-23 12:04:46 | Linda Sluijs | 387,16 EUR |
| 4000002573 | pending | 2025-04-23 11:10:59 | Kim Skowen | 488,98 EUR |
| 4000002572 | pending | 2025-04-23 10:06:52 | Roel Weber | 75,00 EUR |
| 000004744 | processing | 2025-04-23 10:04:26 | Sjouke Kingma | 1.990,37 EUR |
| 4000002571 | pending | 2025-04-23 09:44:34 | Fabian Walczak | 1.345,26 EUR |
| 000004743 | processing | 2025-04-23 08:59:32 | Ton de Groot | 3.415,91 EUR |
| 4000002570 | pending | 2025-04-23 08:45:29 | Hannes Münzberger | 503,90 EUR |
| 4000002569 | pending | 2025-04-23 08:24:25 | Kim Skowen | 16,39 EUR |
| 3000000109 | processing | 2025-04-23 08:03:23 | Julien Gottstein | 1.322,17 EUR |
| 000004742 | processing | 2025-04-23 07:32:25 | Steven Vollebergh | 140,78 EUR |