| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 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 |
| 000002987 | processing | 2024-11-19 15:13:43 | - - | 263,96 EUR |
| 3000000060 | processing | 2024-11-19 15:04:28 | Manuel Léonard | 278,35 EUR |
| 4000001498 | processing | 2024-11-19 14:37:35 | Philipp Cermak | 616,70 EUR |
| 000002986 | processing | 2024-11-19 14:28:05 | Sales Sales | 206,61 EUR |
| 000002985 | processing | 2024-11-19 14:19:37 | Remco Remco | 86,93 EUR |
| 4000001497 | processing | 2024-11-19 14:10:42 | Kim Skowen | 853,51 EUR |
| 000002984 | processing | 2024-11-19 14:00:05 | Ron Ron | 162,06 EUR |
| 000002983 | processing | 2024-11-19 13:40:48 | - - | 77,61 EUR |
| 4000001496 | processing | 2024-11-19 13:25:03 | Daniel Hoffmann | 189,00 EUR |
| 4000001495 | pending | 2024-11-19 13:12:42 | Silvan Rohner | 285,60 EUR |
| 4000001494 | processing | 2024-11-19 12:54:40 | Daniel Hoffmann | 576,07 EUR |
| 000002982 | processing | 2024-11-19 12:09:22 | Niels Kinneging | 1.383,66 EUR |
| 000002981 | processing | 2024-11-19 11:44:28 | Louis Meijdenberg | 236,13 EUR |
| 000002980 | processing | 2024-11-19 11:40:02 | Tim van der Zee | 1.033,33 EUR |
| 000002979 | processing | 2024-11-19 11:27:14 | Alena Zastrow | 1.177,17 EUR |