Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 000008816 |
processing |
2026-03-19 16:33:03 |
Quintin nummer |
1.473,14 EUR |
| 000008815 |
pending |
2026-03-19 16:06:24 |
Hugo Terlouw |
78,25 EUR |
| 000008814 |
pending |
2026-03-19 15:56:01 |
Jacinto Pichotte |
141,98 EUR |
| 4000005753 |
pending |
2026-03-19 15:36:09 |
Daniel Buchkremer |
27,31 EUR |
| 4000005752 |
pending |
2026-03-19 15:35:08 |
Daniel Buchkremer |
277,46 EUR |
| 4000005751 |
pending |
2026-03-19 15:33:02 |
Daniel Buchkremer |
342,15 EUR |
| 4000005750 |
pending |
2026-03-19 15:30:19 |
Daniel Buchkremer |
264,63 EUR |
| 4000005749 |
pending |
2026-03-19 15:29:00 |
Daniel Buchkremer |
32,07 EUR |
| 4000005748 |
pending |
2026-03-19 15:28:06 |
Daniel Buchkremer |
247,10 EUR |
| 4000005747 |
pending |
2026-03-19 15:27:29 |
Karl Reif |
860,47 EUR |
| 4000005746 |
pending |
2026-03-19 15:26:19 |
Daniel Buchkremer |
372,83 EUR |
| 4000005745 |
processing |
2026-03-19 15:17:41 |
Daniel Buchkremer |
95,52 EUR |
| 4000005744 |
processing |
2026-03-19 14:57:32 |
pronto pronto |
106,16 EUR |
| 4000005743 |
pending |
2026-03-19 14:52:23 |
Kim Skowen |
680,89 EUR |
| 4000005742 |
pending |
2026-03-19 14:21:54 |
Frederik Maier |
365,47 EUR |
| 4000005741 |
pending |
2026-03-19 14:15:20 |
Petra Bambach |
80,13 EUR |
| 000008813 |
processing |
2026-03-19 14:15:06 |
Peter Tol |
242,25 EUR |
| 000008812 |
processing |
2026-03-19 13:49:48 |
Henk Oerbekke |
283,31 EUR |
| 4000005740 |
pending |
2026-03-19 13:47:42 |
Kim Skowen |
161,47 EUR |
| 4000005739 |
pending |
2026-03-19 13:46:37 |
Jörg Burger |
1.747,67 EUR |
| 000008811 |
pending |
2026-03-19 13:12:54 |
Rob Steyls |
497,56 EUR |
| 4000005738 |
processing |
2026-03-19 12:58:10 |
Thomas Meier |
741,25 EUR |
| 4000005737 |
pending |
2026-03-19 12:57:49 |
Marion Fellinger |
284,16 EUR |
| 4000005736 |
pending |
2026-03-19 12:18:32 |
Debora Fuchs |
752,65 EUR |
| 4000005735 |
pending |
2026-03-19 12:15:56 |
Andreas Gaube |
391,58 EUR |