| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000002395 | pending | 2025-03-28 11:35:23 | Jörg Bergmann | 112,68 EUR |
| 4000002394 | pending | 2025-03-28 11:13:39 | Stefan Grathwohl | 161,04 EUR |
| 000004509 | processing | 2025-03-28 11:08:44 | Peter de Jong | 1.245,28 EUR |
| 000004508 | processing | 2025-03-28 10:27:54 | Dennis Martens | 265,76 EUR |
| 000004507 | processing | 2025-03-28 09:45:21 | Peter Zaenen | 245,55 EUR |
| 000004506 | processing | 2025-03-28 09:34:13 | klantenservice klantenservice | 116,28 EUR |
| 000004505 | processing | 2025-03-28 09:17:05 | Steven Vollebergh | 1.433,36 EUR |
| 000004504 | processing | 2025-03-28 09:10:23 | - - | 61,11 EUR |
| 000004503 | processing | 2025-03-28 08:57:35 | - - | 415,42 EUR |
| 000004502 | processing | 2025-03-28 08:16:28 | Jan Broek | 102,70 EUR |
| 4000002393 | pending | 2025-03-28 07:59:10 | Gabriel Oezcelik | 65,74 EUR |
| 000004501 | processing | 2025-03-28 07:57:02 | Linda Sluijs | 125,08 EUR |
| 000004500 | processing | 2025-03-28 07:53:43 | Linda Sluijs | 125,08 EUR |
| 000004499 | processing | 2025-03-28 07:51:16 | - - | 93,35 EUR |
| 000004498 | processing | 2025-03-28 07:48:18 | Pim van de Glind | 2.604,94 EUR |
| 000004497 | processing | 2025-03-28 06:51:40 | Marloes Hopman | 234,32 EUR |
| 000004496 | processing | 2025-03-27 20:47:58 | Ivo Boesveld | 164,18 EUR |
| 4000002392 | pending | 2025-03-27 20:20:05 | Christian Müller-Schierloh | 134,46 EUR |
| 4000002391 | processing | 2025-03-27 17:13:48 | Monika Erdhofer | 45,79 EUR |
| 4000002390 | processing | 2025-03-27 17:08:28 | Monika Erdhofer | 199,80 EUR |
| 000004495 | processing | 2025-03-27 17:04:36 | Chef de Ruiter | 470,25 EUR |
| 2000000205 | processing | 2025-03-27 16:36:11 | Paulis Auza | 252,45 EUR |
| 6000000151 | complete | 2025-03-27 15:56:21 | Jack Wheeler | 73,43 GBP |
| 000004494 | pending | 2025-03-27 15:50:23 | Jacinto Pichotte | 1.531,28 EUR |
| 4000002389 | pending | 2025-03-27 15:22:36 | Marius Fischer | 405,96 EUR |