| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 6000000370 | complete | 2026-03-18 13:00:40 | Gemma Chape | 2.102,74 GBP |
| 4000005719 | processing | 2026-03-18 12:48:50 | Jörg Burger | 10,20 EUR |
| 000008794 | pending | 2026-03-18 12:32:50 | Michel de Vries | 125,07 EUR |
| 000008793 | processing | 2026-03-18 12:29:17 | Falco van der Miesen | 1.693,84 EUR |
| 000008792 | processing | 2026-03-18 12:13:53 | Sandra Pees | 1.587,74 EUR |
| 6000000369 | complete | 2026-03-18 11:58:55 | Ian Davies | 97,36 GBP |
| 000008791 | processing | 2026-03-18 11:41:08 | - - | 4.189,79 EUR |
| 000008790 | processing | 2026-03-18 11:32:41 | - - | 1.269,68 EUR |
| 4000005718 | pending | 2026-03-18 10:24:26 | Willi Renauer | 449,91 EUR |
| 6000000368 | complete | 2026-03-18 10:23:18 | Jack Parnell | 284,15 GBP |
| 4000005717 | pending | 2026-03-18 10:19:36 | Michael Rabe | 530,09 EUR |
| 4000005716 | pending | 2026-03-18 09:59:27 | Marco Klingmann | 83,23 EUR |
| 4000005715 | pending | 2026-03-18 09:56:45 | Lisa Gerstberger | 34,70 EUR |
| 4000005714 | pending | 2026-03-18 09:03:20 | Jens Rölle | 141,51 EUR |
| 4000005713 | pending | 2026-03-18 08:13:40 | Jörg Burger | 606,64 EUR |
| 2000000453 | pending | 2026-03-18 08:08:22 | Chiara Gatti | 1.844,53 EUR |
| 000008789 | processing | 2026-03-18 07:59:48 | klantenservice klantenservice | 112,24 EUR |
| 4000005712 | pending | 2026-03-18 07:55:17 | Jörg Burger | 1.215,26 EUR |
| 4000005711 | processing | 2026-03-18 07:54:35 | Karina Scheller | 224,09 EUR |
| 000008788 | processing | 2026-03-18 07:39:03 | Arjan Van den Helder | 225,25 EUR |
| 4000005710 | pending | 2026-03-18 07:36:23 | Nils Jüngst | 369,09 EUR |
| 000008787 | pending | 2026-03-18 07:32:33 | Joost Kisman | 400,00 EUR |
| 000008786 | pending | 2026-03-18 07:27:47 | Niels Lanser | 757,38 EUR |
| 000008785 | processing | 2026-03-18 07:16:01 | Rob Kelderman | 145,54 EUR |
| 000008784 | processing | 2026-03-18 07:14:57 | Peter de Jong | 65,79 EUR |