| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000004455 | processing | 2025-03-25 16:32:53 | Mick Verbeek | 176,73 EUR |
| 2000000203 | processing | 2025-03-25 15:45:04 | Paulis Auza | 190,31 EUR |
| 3000000102 | processing | 2025-03-25 15:37:48 | Julien Gottstein | 368,19 EUR |
| 4000002375 | pending | 2025-03-25 15:16:42 | Lars Hartwig | 1.535,68 EUR |
| 4000002374 | processing | 2025-03-25 13:36:47 | Manfred Pietsch | 407,62 EUR |
| 000004454 | processing | 2025-03-25 13:32:47 | Sander Voetee | 482,64 EUR |
| 000004453 | processing | 2025-03-25 12:26:13 | Peter Cobussen | 785,07 EUR |
| 4000002373 | processing | 2025-03-25 12:24:01 | Aleyna Aksoy | 395,76 EUR |
| 000004452 | processing | 2025-03-25 11:57:33 | Tim van der Zee | 235,21 EUR |
| 4000002372 | processing | 2025-03-25 11:40:16 | Christian Müller-Schierloh | 104,20 EUR |
| 2000000202 | processing | 2025-03-25 11:31:23 | - - | 128,61 EUR |
| 000004451 | processing | 2025-03-25 11:18:58 | Edwin Holtrigter | 407,26 EUR |
| 000004450 | pending | 2025-03-25 11:16:59 | Afke de Vries | 1.045,61 EUR |
| 000004449 | processing | 2025-03-25 11:01:54 | klantenservice klantenservice | 65,45 EUR |
| 4000002371 | processing | 2025-03-25 11:00:46 | Daniel Mayer | 88,90 EUR |
| 000004448 | processing | 2025-03-25 10:59:43 | Gilbert Bom | 81,20 EUR |
| 000004447 | processing | 2025-03-25 10:46:13 | Mick Verbeek | 114,35 EUR |
| 000004446 | processing | 2025-03-25 10:31:12 | Rene Rene | 146,26 EUR |
| 000004445 | processing | 2025-03-25 10:29:31 | Martijn van de Ven | 506,48 EUR |
| 4000002370 | processing | 2025-03-25 10:24:11 | Tino Alberti | 65,70 EUR |
| 000004444 | processing | 2025-03-25 10:11:11 | Gilbert Bom | 95,90 EUR |
| 000004443 | processing | 2025-03-25 09:06:28 | Mick Verbeek | 139,36 EUR |
| 000004442 | processing | 2025-03-25 08:58:23 | Stijn Koehorst | 738,22 EUR |
| 4000002369 | processing | 2025-03-25 08:46:33 | Daniel Mayer | 395,76 EUR |
| 000004441 | processing | 2025-03-25 08:28:47 | Frank Laar | 1.470,77 EUR |