| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004265 | processing | 2025-03-11 15:41:36 | Esther Esther | 322,84 EUR |
| 4000002280 | processing | 2025-03-11 15:31:54 | Sigrid Steffensmeier | 207,96 EUR |
| 4000002279 | processing | 2025-03-11 15:10:33 | Sascha Dill | 742,46 EUR |
| 000004264 | processing | 2025-03-11 15:07:11 | Ivo Boesveld | 711,81 EUR |
| 4000002278 | processing | 2025-03-11 14:56:59 | Ralf Buschmann | 230,66 EUR |
| 000004263 | processing | 2025-03-11 14:52:49 | Linda Sluijs | 310,15 EUR |
| 000004262 | processing | 2025-03-11 14:50:08 | Linda Sluijs | 269,30 EUR |
| 6000000140 | complete | 2025-03-11 14:31:06 | Sarah Taylor | 140,71 GBP |
| 000004261 | processing | 2025-03-11 14:13:03 | Tim van der Zee | 116,69 EUR |
| 4000002277 | processing | 2025-03-11 14:09:05 | Maximilian Beyrich | 237,01 EUR |
| 000004260 | processing | 2025-03-11 14:04:47 | Lars Peeters | 305,02 EUR |
| 4000002276 | processing | 2025-03-11 14:03:09 | Alina Fleissner | 40,43 EUR |
| 6000000139 | complete | 2025-03-11 13:50:26 | Darren Wells | 27,32 GBP |
| 000004259 | processing | 2025-03-11 13:46:02 | Nick Lapré | 203,28 EUR |
| 4000002275 | processing | 2025-03-11 13:01:27 | P. Metzger | 724,58 EUR |
| 000004258 | processing | 2025-03-11 12:56:50 | Gilbert Bom | 152,96 EUR |
| 6000000138 | complete | 2025-03-11 12:54:47 | Matthew Bennett | 524,64 GBP |
| 000004257 | processing | 2025-03-11 11:47:47 | klantenservice klantenservice | 125,54 EUR |
| 4000002274 | processing | 2025-03-11 11:25:15 | Sven Radermacher | 902,14 EUR |
| 4000002273 | processing | 2025-03-11 11:23:54 | Halis Aldemir | 246,22 EUR |
| 000004256 | processing | 2025-03-11 11:08:37 | Daisy Van de Poel | 71,20 EUR |
| 000004255 | processing | 2025-03-11 11:05:07 | Gilbert Bom | 726,69 EUR |
| 000004254 | processing | 2025-03-11 11:02:31 | - - | 106,21 EUR |
| 4000002272 | processing | 2025-03-11 11:02:12 | Michael Kornke | 907,57 EUR |
| 000004253 | processing | 2025-03-11 10:38:43 | klantenservice klantenservice | 178,18 EUR |