| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000003004 | processing | 2024-11-20 16:54:07 | Gilbert Bom | 634,43 EUR |
| 000003003 | processing | 2024-11-20 16:37:11 | Linda Sluijs | 3.872,27 EUR |
| 4000001506 | processing | 2024-11-20 16:31:58 | Oliver Mangulabnan | 558,45 EUR |
| 4000001505 | processing | 2024-11-20 14:52:45 | Andreas Börger | 247,35 EUR |
| 000003002 | processing | 2024-11-20 14:51:38 | Annemieke Jansen | 2.169,51 EUR |
| 4000001504 | processing | 2024-11-20 14:28:12 | Thorsten Droß | 352,42 EUR |
| 000003001 | processing | 2024-11-20 13:48:57 | Martin Martin | 131,60 EUR |
| 000003000 | processing | 2024-11-20 13:35:25 | Pol Lauwerijs | 111,86 EUR |
| 4000001503 | processing | 2024-11-20 12:55:34 | Onur Sahin | 56,04 EUR |
| 4000001502 | pending | 2024-11-20 12:55:29 | Alina Fleissner | 86,26 EUR |
| 4000001501 | processing | 2024-11-20 12:52:45 | Alina Fleissner | 86,26 EUR |
| 4000001500 | processing | 2024-11-20 12:32:55 | Andreas Fröhlich | 74,74 EUR |
| 000002999 | processing | 2024-11-20 12:17:56 | Niels Kinneging | 2.168,13 EUR |
| 4000001499 | processing | 2024-11-20 11:57:31 | Tino Alberti | 435,47 EUR |
| 000002998 | processing | 2024-11-20 10:37:11 | Marco Hamelink | 147,68 EUR |
| 000002997 | processing | 2024-11-20 10:21:54 | Sales Sales | 671,45 EUR |
| 000002996 | processing | 2024-11-20 09:38:55 | Wytske Roosendaal | 179,42 EUR |
| 000002995 | processing | 2024-11-20 09:29:29 | Lennard Mols | 986,53 EUR |
| 000002994 | processing | 2024-11-20 09:28:46 | Tim van der Zee | 103,84 EUR |
| 000002993 | processing | 2024-11-20 09:04:39 | klantenservice klantenservice | 117,50 EUR |
| 000002992 | processing | 2024-11-20 08:57:55 | Roel Horsman | 917,11 EUR |
| 000002991 | processing | 2024-11-20 07:19:14 | Gerard Gerard | 90,75 EUR |
| 000002990 | processing | 2024-11-19 20:36:15 | Mick Verbeek | 119,20 EUR |
| 000002989 | processing | 2024-11-19 15:37:37 | - - | 56,30 EUR |
| 000002988 | processing | 2024-11-19 15:21:24 | Rita Rita | 169,05 EUR |