| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000008856 | processing | 2026-03-23 14:12:14 | Mecit Koca | 513,08 EUR |
| 000008855 | processing | 2026-03-23 14:09:24 | Robin Riegman | 93,70 EUR |
| 000008853 | processing | 2026-03-23 14:06:16 | klantenservice klantenservice | 112,24 EUR |
| 4000005788 | pending | 2026-03-23 13:55:17 | Carsten Haug | 119,88 EUR |
| 4000005787 | pending | 2026-03-23 13:39:19 | Elisa Conoscenti | 68,07 EUR |
| 4000005786 | pending | 2026-03-23 13:33:41 | Sören Schulz | 206,43 EUR |
| 4000005785 | pending | 2026-03-23 13:31:25 | Peter Siegenthaler | 255,77 EUR |
| 000008850 | processing | 2026-03-23 13:29:55 | Chaney Debats | 895,73 EUR |
| 4000005784 | pending | 2026-03-23 13:24:47 | Elisa Conoscenti | 346,65 EUR |
| 000008849 | processing | 2026-03-23 12:58:55 | Oscar Willemsen | 160,37 EUR |
| 000008848 | processing | 2026-03-23 12:58:21 | Info M2 Printing | 488,59 EUR |
| 000008847 | processing | 2026-03-23 12:49:17 | Jeroen Hassing | 151,70 EUR |
| 4000005783 | pending | 2026-03-23 12:45:42 | Daniel Gutendorf | 198,11 EUR |
| 4000005782 | pending | 2026-03-23 12:39:01 | Kim Skowen | 1.108,69 EUR |
| 4000005781 | pending | 2026-03-23 12:19:30 | Chris Schäfer | 342,72 EUR |
| 000008846 | processing | 2026-03-23 11:51:55 | Remco Mentink | 190,72 EUR |
| 4000005780 | pending | 2026-03-23 11:44:21 | Sarah Schöttler | 139,45 EUR |
| 000008845 | processing | 2026-03-23 11:34:58 | Jack Harting | 126,28 EUR |
| 4000005779 | pending | 2026-03-23 11:30:58 | Jörg Burger | 1.682,48 EUR |
| 4000005778 | pending | 2026-03-23 11:30:07 | Oliver Mangulabnan | 167,67 EUR |
| 000008844 | processing | 2026-03-23 11:05:21 | Leira van Kassel | 399,20 EUR |
| 000008843 | processing | 2026-03-23 10:30:47 | Kris Wouters | 528,82 EUR |
| 4000005777 | pending | 2026-03-23 10:30:08 | Kai Hofbauer | 78,36 EUR |
| 4000005776 | pending | 2026-03-23 10:14:41 | David Fane | 206,78 EUR |
| 4000005775 | pending | 2026-03-23 10:00:32 | Julian Schiebel | 209,62 EUR |