Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 000008984 |
processing |
2026-03-31 09:24:36 |
Oscar Willemsen |
238,47 EUR |
| 000008983 |
processing |
2026-03-31 09:24:26 |
Esther Veltman |
293,57 EUR |
| 4000005899 |
pending |
2026-03-31 09:20:52 |
Einkauf Einkauf |
646,74 EUR |
| 000008982 |
processing |
2026-03-31 09:16:23 |
Erik t Jong |
1.537,63 EUR |
| 000008981 |
pending |
2026-03-31 09:14:53 |
Erik t Jong |
1.033,01 EUR |
| 6000000379 |
processing |
2026-03-31 08:57:57 |
Carl Hall |
1.039,72 GBP |
| 4000005898 |
pending |
2026-03-31 08:56:49 |
Philipp Tews |
133,39 EUR |
| 4000005897 |
pending |
2026-03-31 08:51:55 |
Stefan Grathwohl |
44,23 EUR |
| 000008980 |
processing |
2026-03-31 08:44:36 |
Bouke Schoneveld |
261,92 EUR |
| 4000005896 |
pending |
2026-03-31 08:36:25 |
Jörg Burger |
1.361,47 EUR |
| 6000000378 |
processing |
2026-03-31 08:14:02 |
James Taylor |
298,68 GBP |
| 000008979 |
processing |
2026-03-31 07:59:12 |
Ed Niesten |
1.714,52 EUR |
| 4000005895 |
pending |
2026-03-31 07:55:29 |
Jörg Burger |
74,50 EUR |
| 000008978 |
processing |
2026-03-31 07:38:49 |
Elisa De Stickere |
895,42 EUR |
| 4000005894 |
pending |
2026-03-31 07:31:37 |
Alfons Wittl |
1.347,56 EUR |
| 4000005893 |
pending |
2026-03-31 07:22:42 |
Chris Schäfer |
4.810,37 EUR |
| 000008977 |
processing |
2026-03-31 07:17:47 |
Remko de Haard |
78,05 EUR |
| 000008976 |
pending |
2026-03-31 07:15:19 |
Benedikt Benedikt |
723,06 EUR |
| 000008975 |
processing |
2026-03-31 06:55:11 |
Natasja Natasja |
77,97 EUR |
| 000008974 |
processing |
2026-03-31 06:44:48 |
Sander Voetee |
520,22 EUR |
| 000008973 |
processing |
2026-03-31 06:31:27 |
Ruudt Hageman |
2.147,47 EUR |
| 2000000467 |
processing |
2026-03-31 06:26:35 |
Miikka Lautiola |
1.913,46 EUR |
| 4000005892 |
pending |
2026-03-31 06:26:25 |
Patrick Büchler |
2.062,68 EUR |
| 4000005891 |
pending |
2026-03-30 17:10:40 |
Ingolf Fuest |
1.226,33 EUR |
| 000008972 |
processing |
2026-03-30 15:27:25 |
Kristian Ranzijn |
105,88 EUR |