| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002620 | pending | 2025-04-30 09:11:45 | Stefan Grathwohl | 95,87 EUR |
| 000004826 | processing | 2025-04-30 08:58:54 | Peter de Jong | 265,24 EUR |
| 000004825 | processing | 2025-04-30 08:54:09 | Emile Beld | 131,01 EUR |
| 000004824 | processing | 2025-04-30 08:16:56 | klantenservice klantenservice | 120,98 EUR |
| 4000002619 | pending | 2025-04-30 08:06:10 | Marcus Socher | 1.102,76 EUR |
| 4000002618 | pending | 2025-04-30 07:40:54 | Alexander Braun | 44,03 EUR |
| 4000002617 | pending | 2025-04-30 07:32:20 | Alexander Braun | 99,16 EUR |
| 2000000226 | processing | 2025-04-30 07:31:55 | Ola Sørensen | 1.399,52 EUR |
| 000004823 | processing | 2025-04-30 07:11:39 | Chantal Rensen | 77,86 EUR |
| 4000002616 | pending | 2025-04-30 06:54:38 | Tino Alberti | 65,68 EUR |
| 4000002615 | pending | 2025-04-30 06:39:38 | Alfons Wittl | 3.671,44 EUR |
| 000004822 | processing | 2025-04-30 06:19:39 | Ton de Groot | 2.217,64 EUR |
| 4000002614 | pending | 2025-04-30 06:06:59 | Sascha Bsdureck | 81,81 EUR |
| 000004821 | processing | 2025-04-30 05:29:53 | Gerard Gerard | 428,49 EUR |
| 4000002613 | pending | 2025-04-29 18:33:09 | Felix Weirich | 466,47 EUR |
| 2000000225 | pending | 2025-04-29 14:57:59 | Paulis Auza | 495,65 EUR |
| 4000002612 | pending | 2025-04-29 13:22:03 | Gabriel Oezcelik | 122,80 EUR |
| 000004820 | processing | 2025-04-29 13:15:03 | - - | 732,47 EUR |
| 000004819 | processing | 2025-04-29 12:55:58 | Sjouke Kingma | 328,72 EUR |
| 000004818 | processing | 2025-04-29 12:51:48 | Erik Oostermann | 181,03 EUR |
| 000004817 | pending | 2025-04-29 12:30:56 | Jeffrey Weber | 390,70 EUR |
| 000004816 | processing | 2025-04-29 12:08:20 | Sander Kroondijk | 175,87 EUR |
| 4000002611 | pending | 2025-04-29 10:37:40 | Chris Kottaridis | 3.329,33 EUR |
| 000004815 | pending | 2025-04-29 10:32:58 | Chaney Debats | 235,00 EUR |
| 000004814 | processing | 2025-04-29 10:29:24 | Linda Sluijs | 132,35 EUR |