| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004670 | processing | 2025-04-15 09:24:05 | Kaitlin Kitto | 2.189,36 EUR |
| 000004669 | pending | 2025-04-15 09:11:47 | Daisy Van de Poel | 1.710,10 EUR |
| 4000002531 | pending | 2025-04-15 08:22:36 | Kim Skowen | 462,39 EUR |
| 2000000219 | processing | 2025-04-15 07:27:58 | Chloë Van den Bossche | 468,53 EUR |
| 000004668 | processing | 2025-04-15 07:08:47 | Marc Kruger | 453,21 EUR |
| 4000002530 | pending | 2025-04-15 06:51:48 | Jonas Ernst | 240,39 EUR |
| 4000002529 | pending | 2025-04-15 06:48:22 | Bernd Schätzel | 3.962,96 EUR |
| 000004667 | processing | 2025-04-15 06:46:43 | klantenservice klantenservice | 64,58 EUR |
| 4000002528 | pending | 2025-04-15 06:45:08 | Nicole Schnabel | 518,68 EUR |
| 000004666 | processing | 2025-04-15 06:43:26 | Andre Andre | 62,34 EUR |
| 000004665 | processing | 2025-04-14 17:40:21 | Mick Verbeek | 103,87 EUR |
| 000004664 | processing | 2025-04-14 15:18:27 | Robbert-Jan Even | 236,14 EUR |
| 4000002527 | pending | 2025-04-14 13:47:48 | Petra Bambach | 95,46 EUR |
| 4000002526 | processing | 2025-04-14 13:18:20 | Kim Skowen | 88,90 EUR |
| 4000002525 | processing | 2025-04-14 13:13:16 | Kim Skowen | 922,53 EUR |
| 4000002524 | processing | 2025-04-14 12:42:28 | Tino Alberti | 39,98 EUR |
| 000004663 | processing | 2025-04-14 12:39:12 | Linda Sluijs | 248,97 EUR |
| 4000002523 | pending | 2025-04-14 12:27:25 | Petra Bambach | 316,86 EUR |
| 4000002522 | processing | 2025-04-14 12:26:41 | Benjamin Hoche | 494,10 EUR |
| 000004662 | processing | 2025-04-14 12:06:31 | Tommy van de Kerkhof | 1.293,48 EUR |
| 4000002521 | processing | 2025-04-14 12:05:50 | Andreas Giglberger | 165,91 EUR |
| 4000002520 | pending | 2025-04-14 11:56:48 | Hans Joerg Rudoplh | 897,14 EUR |
| 6000000166 | complete | 2025-04-14 11:05:44 | Scott Sudale | 834,91 GBP |
| 000004661 | processing | 2025-04-14 10:49:44 | Jacinto Pichotte | 603,75 EUR |
| 2000000218 | processing | 2025-04-14 10:42:37 | - - | 184,62 EUR |