| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000007462 | processing | 2025-12-09 15:50:55 | Sven-Erik Saeijs | 177,53 EUR |
| 000007461 | processing | 2025-12-09 15:25:10 | Laura Swinkels | 214,97 EUR |
| 000007460 | pending | 2025-12-09 15:24:37 | Erwin Beeksma | 159,05 EUR |
| 4000004682 | processing | 2025-12-09 15:21:25 | Victoria Villhauer | 190,06 EUR |
| 000007459 | processing | 2025-12-09 15:13:01 | Xander de ligt | 49,90 EUR |
| 4000004681 | pending | 2025-12-09 15:07:26 | Peter Leibing | 130,00 EUR |
| 3000000215 | pending | 2025-12-09 14:56:35 | Administratie Administratie | 311,68 EUR |
| 4000004680 | pending | 2025-12-09 14:44:05 | Hannes Münzberger | 47,04 EUR |
| 000007458 | processing | 2025-12-09 14:04:35 | Max Coenraad | 567,59 EUR |
| 4000004679 | pending | 2025-12-09 13:03:40 | Andreas Giglberger | 20,76 EUR |
| 4000004678 | pending | 2025-12-09 12:36:42 | Andreas Fröhlich | 94,08 EUR |
| 000007457 | pending | 2025-12-09 12:29:44 | Jacinto Pichotte | 752,08 EUR |
| 000007456 | processing | 2025-12-09 12:25:20 | Gilbert Bom | 97,77 EUR |
| 000007455 | processing | 2025-12-09 12:16:19 | Gilbert Bom | 158,73 EUR |
| 000007454 | processing | 2025-12-09 12:13:15 | klantenservice klantenservice | 141,30 EUR |
| 4000004677 | pending | 2025-12-09 12:08:42 | Kim Skowen | 594,94 EUR |
| 4000004676 | pending | 2025-12-09 11:13:58 | Leif Obornik | 2.213,13 EUR |
| 4000004675 | pending | 2025-12-09 10:25:42 | Kurt Weigel | 160,47 EUR |
| 000007453 | pending | 2025-12-09 10:09:35 | Jacinto Pichotte | 131,59 EUR |
| 000007452 | processing | 2025-12-09 09:57:49 | Erik Lutters | 206,63 EUR |
| 000007451 | processing | 2025-12-09 09:50:21 | Jacinto Pichotte | 131,59 EUR |
| 000007450 | pending | 2025-12-09 09:44:30 | Jacinto Pichotte | 131,59 EUR |
| 2000000376 | pending | 2025-12-09 09:40:44 | Chiara Gatti | 10.002,09 EUR |
| 000007449 | processing | 2025-12-09 09:35:00 | Jacinto Pichotte | 260,09 EUR |
| 000007448 | pending | 2025-12-09 09:29:47 | Jacinto Pichotte | 131,59 EUR |