| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005829 | pending | 2026-03-25 14:03:02 | Daniel Gutendorf | 452,64 EUR |
| 000008917 | pending | 2026-03-25 13:42:23 | Niels Lanser | 757,38 EUR |
| 4000005828 | pending | 2026-03-25 13:41:06 | Michael Mähleke | 235,50 EUR |
| 000008916 | processing | 2026-03-25 13:38:37 | Niels Lanser | 757,38 EUR |
| 000008915 | pending | 2026-03-25 13:36:11 | Rob Steyls | 617,13 EUR |
| 4000005827 | pending | 2026-03-25 13:18:27 | Daniel Buchkremer | 26,24 EUR |
| 000008914 | processing | 2026-03-25 13:14:41 | Michel Michel | 455,54 EUR |
| 4000005826 | pending | 2026-03-25 13:05:38 | Karin Lewang | 319,07 EUR |
| 000008913 | processing | 2026-03-25 13:02:24 | Reinier Blok | 416,85 EUR |
| 4000005825 | pending | 2026-03-25 13:00:17 | Volker Labate | 596,97 EUR |
| 4000005824 | pending | 2026-03-25 12:54:00 | Stephan Koppers | 1.031,09 EUR |
| 6000000374 | processing | 2026-03-25 12:29:04 | Jonathan STANIFORTH | 78,70 GBP |
| 000008912 | processing | 2026-03-25 12:28:45 | Arjan Maas | 127,20 EUR |
| 4000005823 | pending | 2026-03-25 11:43:54 | Andreas Giglberger | 118,71 EUR |
| 000008911 | pending | 2026-03-25 11:41:50 | Brenda Werbrouck | 129,04 EUR |
| 000008910 | pending | 2026-03-25 11:31:19 | Brenda Werbrouck | 135,95 EUR |
| 4000005822 | processing | 2026-03-25 11:12:15 | Christian Weseloh | 517,81 EUR |
| 000008909 | processing | 2026-03-25 11:10:13 | Opdrachtbevestigingen Opdrachtbevestigingen | 1.107,57 EUR |
| 000008908 | pending | 2026-03-25 10:52:28 | Michel de Vries | 307,18 EUR |
| 000008907 | processing | 2026-03-25 10:43:25 | Paul Paul | 4.248,77 EUR |
| 4000005821 | pending | 2026-03-25 10:32:49 | Daniel Buchkremer | 84,82 EUR |
| 6000000373 | processing | 2026-03-25 10:23:48 | Jake Davey | 452,71 GBP |
| 4000005820 | pending | 2026-03-25 09:51:49 | Walter Fuchs | 1.920,04 EUR |
| 000008906 | processing | 2026-03-25 09:45:58 | Linda Sluijs | 967,37 EUR |
| 000008905 | processing | 2026-03-25 09:30:50 | Nico Dusink | 135,70 EUR |