| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004667 | processing | 2025-04-15 06:46:43 | klantenservice klantenservice | 64,58 EUR |
| 4000002528 | pending | 2025-04-15 06:45:08 | Nicole Schnabel | 518,68 EUR |
| 000004666 | processing | 2025-04-15 06:43:26 | Andre Andre | 62,34 EUR |
| 000004665 | processing | 2025-04-14 17:40:21 | Mick Verbeek | 103,87 EUR |
| 000004664 | processing | 2025-04-14 15:18:27 | Robbert-Jan Even | 236,14 EUR |
| 4000002527 | pending | 2025-04-14 13:47:48 | Petra Bambach | 95,46 EUR |
| 4000002526 | processing | 2025-04-14 13:18:20 | Kim Skowen | 88,90 EUR |
| 4000002525 | processing | 2025-04-14 13:13:16 | Kim Skowen | 922,53 EUR |
| 4000002524 | processing | 2025-04-14 12:42:28 | Tino Alberti | 39,98 EUR |
| 000004663 | processing | 2025-04-14 12:39:12 | Linda Sluijs | 248,97 EUR |
| 4000002523 | pending | 2025-04-14 12:27:25 | Petra Bambach | 316,86 EUR |
| 4000002522 | processing | 2025-04-14 12:26:41 | Benjamin Hoche | 494,10 EUR |
| 000004662 | processing | 2025-04-14 12:06:31 | Tommy van de Kerkhof | 1.293,48 EUR |
| 4000002521 | processing | 2025-04-14 12:05:50 | Andreas Giglberger | 165,91 EUR |
| 4000002520 | pending | 2025-04-14 11:56:48 | Hans Joerg Rudoplh | 897,14 EUR |
| 6000000166 | complete | 2025-04-14 11:05:44 | Scott Sudale | 834,91 GBP |
| 000004661 | processing | 2025-04-14 10:49:44 | Jacinto Pichotte | 603,75 EUR |
| 2000000218 | processing | 2025-04-14 10:42:37 | - - | 184,62 EUR |
| 4000002519 | processing | 2025-04-14 10:13:09 | Mathias Friedrich | 315,63 EUR |
| 4000002518 | pending | 2025-04-14 10:08:30 | Alfons Wittl | 1.157,69 EUR |
| 000004660 | processing | 2025-04-14 09:58:34 | Marc Kruger | 388,53 EUR |
| 000004659 | processing | 2025-04-14 09:29:55 | Dennis Eulink | 293,50 EUR |
| 000004658 | processing | 2025-04-14 09:18:10 | Jeroen Kascha | 314,16 EUR |
| 4000002517 | processing | 2025-04-14 08:55:55 | Maik Popielaty | 564,36 EUR |
| 4000002516 | processing | 2025-04-14 08:54:51 | Sonja Ewald | 434,80 EUR |