| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002310 | pending | 2025-03-17 13:02:05 | Heiko Moss | 317,21 EUR |
| 4000002309 | processing | 2025-03-17 12:42:05 | Sigrid Steffensmeier | 186,14 EUR |
| 000004333 | processing | 2025-03-17 12:33:44 | Dennis Martens | 322,95 EUR |
| 4000002308 | processing | 2025-03-17 11:39:50 | - - | 160,85 EUR |
| 000004332 | processing | 2025-03-17 11:34:15 | Gilbert Bom | 159,04 EUR |
| 000004331 | processing | 2025-03-17 11:32:11 | Gilbert Bom | 649,69 EUR |
| 000004330 | processing | 2025-03-17 11:10:50 | Lammert Stavast | 115,86 EUR |
| 000004329 | processing | 2025-03-17 11:08:23 | Sieco Miedema | 73,57 EUR |
| 000004328 | pending | 2025-03-17 11:06:17 | Sieco Miedema | 74,71 EUR |
| 000004327 | processing | 2025-03-17 10:49:21 | Wytske Roosendaal | 195,20 EUR |
| 4000002307 | processing | 2025-03-17 10:32:39 | Marcus Böhm | 247,38 EUR |
| 4000002306 | processing | 2025-03-17 10:22:17 | Thomas Golinski | 62,39 EUR |
| 000004326 | pending | 2025-03-17 10:07:10 | Erwin Beeksma | 325,49 EUR |
| 000004325 | processing | 2025-03-17 09:27:56 | Mick Verbeek | 184,11 EUR |
| 000004324 | processing | 2025-03-17 09:08:33 | Renzo Nas | 489,55 EUR |
| 000004323 | processing | 2025-03-17 09:03:02 | Renzo Nas | 227,53 EUR |
| 000004322 | processing | 2025-03-17 08:49:59 | R. vd Linden | 166,74 EUR |
| 000004321 | processing | 2025-03-17 08:44:45 | Lisette Schoonderbeek | 341,35 EUR |
| 000004320 | processing | 2025-03-17 08:23:25 | R. vd Linden | 306,98 EUR |
| 6000000141 | complete | 2025-03-17 08:19:03 | Carl Hall | 323,45 GBP |
| 000004319 | processing | 2025-03-17 08:15:16 | Tim van der Zee | 72,38 EUR |
| 000004318 | processing | 2025-03-17 07:48:56 | klantenservice klantenservice | 267,26 EUR |
| 000004317 | processing | 2025-03-17 07:32:36 | Remco Breedveld | 139,69 EUR |
| 000004316 | pending | 2025-03-17 07:26:24 | Sieco Miedema | 68,67 EUR |
| 4000002305 | processing | 2025-03-15 15:11:41 | Halis Aldemir | 143,71 EUR |