| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002378 | pending | 2025-03-26 08:00:40 | Anna Schneider | 44,27 EUR |
| 000004461 | processing | 2025-03-26 07:56:18 | Martijn van de Ven | 465,29 EUR |
| 000004460 | processing | 2025-03-26 07:49:51 | Henk Lamar | 133,25 EUR |
| 000004459 | processing | 2025-03-26 07:41:45 | Gilbert Bom | 76,39 EUR |
| 4000002377 | processing | 2025-03-25 21:05:59 | Monika Erdhofer | 442,73 EUR |
| 000004458 | processing | 2025-03-25 19:53:45 | - - | 623,45 EUR |
| 000004457 | processing | 2025-03-25 19:36:41 | Mick Verbeek | 103,87 EUR |
| 4000002376 | processing | 2025-03-25 19:12:04 | Monika Erdhofer | 164,52 EUR |
| 000004456 | processing | 2025-03-25 19:05:07 | Martijn van de Ven | 257,43 EUR |
| 000004455 | processing | 2025-03-25 16:32:53 | Mick Verbeek | 176,73 EUR |
| 2000000203 | processing | 2025-03-25 15:45:04 | Paulis Auza | 190,31 EUR |
| 3000000102 | processing | 2025-03-25 15:37:48 | Julien Gottstein | 368,19 EUR |
| 4000002375 | pending | 2025-03-25 15:16:42 | Lars Hartwig | 1.535,68 EUR |
| 4000002374 | processing | 2025-03-25 13:36:47 | Manfred Pietsch | 407,62 EUR |
| 000004454 | processing | 2025-03-25 13:32:47 | Sander Voetee | 482,64 EUR |
| 000004453 | processing | 2025-03-25 12:26:13 | Peter Cobussen | 785,07 EUR |
| 4000002373 | processing | 2025-03-25 12:24:01 | Aleyna Aksoy | 395,76 EUR |
| 000004452 | processing | 2025-03-25 11:57:33 | Tim van der Zee | 235,21 EUR |
| 4000002372 | processing | 2025-03-25 11:40:16 | Christian Müller-Schierloh | 104,20 EUR |
| 2000000202 | processing | 2025-03-25 11:31:23 | - - | 128,61 EUR |
| 000004451 | processing | 2025-03-25 11:18:58 | Edwin Holtrigter | 407,26 EUR |
| 000004450 | pending | 2025-03-25 11:16:59 | Afke de Vries | 1.045,61 EUR |
| 000004449 | processing | 2025-03-25 11:01:54 | klantenservice klantenservice | 65,45 EUR |
| 4000002371 | processing | 2025-03-25 11:00:46 | Daniel Mayer | 88,90 EUR |
| 000004448 | processing | 2025-03-25 10:59:43 | Gilbert Bom | 81,20 EUR |