Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 000004128 |
processing |
2025-02-27 10:30:07 |
Roy de Jong |
634,81 EUR |
| 000004127 |
pending |
2025-02-27 10:05:53 |
Ids Boersma |
335,17 EUR |
| 4000002180 |
processing |
2025-02-27 09:59:29 |
Kim Skowen |
31,49 EUR |
| 4000002179 |
processing |
2025-02-27 09:56:04 |
Kim Skowen |
31,49 EUR |
| 4000002178 |
pending |
2025-02-27 09:25:35 |
Torben Pohl |
1.132,76 EUR |
| 000004126 |
pending |
2025-02-27 09:19:05 |
Ids Boersma |
87,56 EUR |
| 4000002177 |
pending |
2025-02-27 08:51:16 |
Kim Skowen |
272,21 EUR |
| 000004125 |
processing |
2025-02-27 08:35:28 |
Erik Vurallar |
560,59 EUR |
| 000004124 |
processing |
2025-02-27 08:31:40 |
Peter de Jong |
4.575,57 EUR |
| 4000002176 |
processing |
2025-02-27 08:28:26 |
Marcus Socher |
705,13 EUR |
| 4000002175 |
pending |
2025-02-27 08:05:59 |
Aleyna Aksoy |
185,47 EUR |
| 4000002174 |
processing |
2025-02-27 07:19:12 |
Gerry Meier |
53,83 EUR |
| 4000002173 |
pending |
2025-02-26 17:17:17 |
Heiko Moss |
94,56 EUR |
| 000004123 |
processing |
2025-02-26 15:34:22 |
Martijn van de Ven |
241,99 EUR |
| 000004122 |
processing |
2025-02-26 15:28:06 |
Eric van Fulpen |
360,16 EUR |
| 000004121 |
processing |
2025-02-26 15:06:27 |
Pieter Oosterlaan |
67,87 EUR |
| 000004120 |
processing |
2025-02-26 14:12:45 |
Gilbert Bom |
985,62 EUR |
| 000004119 |
processing |
2025-02-26 14:08:55 |
Sales Sales |
208,20 EUR |
| 000004118 |
processing |
2025-02-26 14:03:11 |
Gilbert Bom |
124,28 EUR |
| 000004117 |
processing |
2025-02-26 14:01:06 |
Gilbert Bom |
157,45 EUR |
| 000004116 |
processing |
2025-02-26 13:47:18 |
Jan Willem Knol |
236,85 EUR |
| 4000002172 |
processing |
2025-02-26 13:43:38 |
Andrea Ettwein |
47,33 EUR |
| 000004115 |
processing |
2025-02-26 13:34:27 |
Inkoop Inkoop |
1.939,41 EUR |
| 000004114 |
processing |
2025-02-26 12:47:02 |
Pieter Oosterlaan |
140,94 EUR |
| 000004113 |
processing |
2025-02-26 12:39:06 |
Jacinto Pichotte |
101,81 EUR |