| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000002941 | processing | 2024-11-15 11:22:49 | Coen Verkade | 618,82 EUR |
| 4000001472 | processing | 2024-11-15 10:51:29 | Manfred Pietsch | 70,23 EUR |
| 000002940 | processing | 2024-11-15 10:44:01 | Martin Hop | 64,84 EUR |
| 000002939 | processing | 2024-11-15 09:57:08 | - - | 671,44 EUR |
| 4000001471 | processing | 2024-11-15 09:54:38 | Andreas Giglberger | 25,18 EUR |
| 4000001470 | processing | 2024-11-15 09:53:28 | Andreas Giglberger | 42,68 EUR |
| 6000000079 | complete | 2024-11-15 09:41:17 | David Lister | 2.031,68 GBP |
| 000002938 | processing | 2024-11-15 09:39:47 | klantenservice klantenservice | 91,25 EUR |
| 4000001469 | processing | 2024-11-15 09:31:06 | Robert Fröde | 1.112,90 EUR |
| 4000001468 | processing | 2024-11-15 09:26:26 | Andrea Ettwein | 128,27 EUR |
| 4000001467 | processing | 2024-11-15 09:25:19 | Lukas Simon | 1.054,00 EUR |
| 000002937 | processing | 2024-11-15 08:58:22 | Gilbert Bom | 139,37 EUR |
| 6000000078 | complete | 2024-11-15 08:45:03 | Matthew Bennett | 261,84 GBP |
| 000002936 | processing | 2024-11-15 08:32:20 | Sieco Miedema | 634,66 EUR |
| 4000001466 | processing | 2024-11-15 08:20:35 | Sandra Höck | 382,09 EUR |
| 4000001465 | processing | 2024-11-15 07:40:18 | Alexander Braun | 48,76 EUR |
| 4000001464 | processing | 2024-11-15 07:34:49 | Marcus Socher | 451,22 EUR |
| 000002935 | processing | 2024-11-15 07:34:21 | Esther Veltman | 116,37 EUR |
| 000002934 | processing | 2024-11-14 16:24:57 | Pim van de Glind | 242,38 EUR |
| 2000000144 | processing | 2024-11-14 15:03:20 | Ian Scott | 101,64 EUR |
| 000002933 | processing | 2024-11-14 14:50:31 | Tim van der Zee | 719,80 EUR |
| 000002932 | processing | 2024-11-14 14:47:31 | Sjouke Kingma | 444,38 EUR |
| 4000001463 | processing | 2024-11-14 14:17:27 | Piotr Widera | 163,83 EUR |
| 2000000143 | processing | 2024-11-14 14:15:02 | Ann Christensen | 754,70 EUR |
| 4000001462 | processing | 2024-11-14 14:14:46 | Sandra Höck | 156,93 EUR |