| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005775 | pending | 2026-03-23 10:00:32 | Julian Schiebel | 209,62 EUR |
| 000008842 | processing | 2026-03-23 09:36:41 | Robin Riegman | 86,29 EUR |
| 4000005774 | pending | 2026-03-23 09:22:08 | Jörg Burger | 263,99 EUR |
| 000008841 | processing | 2026-03-23 08:55:48 | Rick Meulenbroeks | 84,72 EUR |
| 000008840 | processing | 2026-03-23 08:44:38 | klantenservice klantenservice | 295,16 EUR |
| 000008839 | pending | 2026-03-23 08:42:44 | Bram Goossens | 107,80 EUR |
| 000008838 | processing | 2026-03-23 08:36:14 | Bram Goossens | 64,00 EUR |
| 000008837 | pending | 2026-03-23 08:20:50 | Gilbert Bom | 221,47 EUR |
| 4000005773 | pending | 2026-03-23 08:12:30 | Sebastian Schulte | 4,88 EUR |
| 4000005772 | processing | 2026-03-23 08:03:14 | Sebastian Schulte | 13,12 EUR |
| 4000005771 | pending | 2026-03-23 07:37:57 | Jens Rölle | 254,50 EUR |
| 4000005770 | pending | 2026-03-23 07:14:35 | Alessandro Roitsch | 345,94 EUR |
| 000008836 | processing | 2026-03-21 16:13:33 | Roel Bakermans | 40,61 EUR |
| 4000005769 | pending | 2026-03-21 15:08:44 | Carsten Haug | 436,95 EUR |
| 4000005768 | pending | 2026-03-21 13:56:05 | Stephanie Schulz | 4.102,11 EUR |
| 000008835 | processing | 2026-03-21 10:53:21 | Bertjan De Kievid | 404,85 EUR |
| 000008834 | processing | 2026-03-20 15:57:33 | Pol Lauwerijs | 46,54 EUR |
| 4000005767 | pending | 2026-03-20 14:49:44 | Angela Prangenberg | 2.121,15 EUR |
| 4000005766 | pending | 2026-03-20 14:42:23 | David Fane | 158,18 EUR |
| 4000005765 | pending | 2026-03-20 14:28:50 | Stefan Grathwohl | 66,72 EUR |
| 000008833 | processing | 2026-03-20 14:28:05 | Sales Sales | 1.274,35 EUR |
| 000008832 | processing | 2026-03-20 14:26:19 | Benedikt Benedikt | 586,80 EUR |
| 4000005764 | pending | 2026-03-20 14:11:19 | Chris Schäfer | 476,07 EUR |
| 000008831 | processing | 2026-03-20 13:27:32 | Joost Brouwers | 181,55 EUR |
| 4000005763 | pending | 2026-03-20 13:25:02 | Dommer Stuttgarter Fahnenfabrik | 433,94 EUR |