| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000008575 | processing | 2026-03-05 09:54:44 | Gilbert Bom | 133,66 EUR |
| 000008574 | processing | 2026-03-05 09:49:58 | Marcella Van Ieperen | 226,38 EUR |
| 4000005535 | pending | 2026-03-05 09:26:42 | Ulrike Heuer | 80,70 EUR |
| 4000005534 | pending | 2026-03-05 09:23:55 | Walter Fuchs | 6.911,19 EUR |
| 4000005533 | pending | 2026-03-05 09:14:05 | Heiko Moss | 312,84 EUR |
| 000008573 | processing | 2026-03-05 09:11:12 | Mick Verbeek | 109,77 EUR |
| 4000005532 | pending | 2026-03-05 08:59:44 | Sandra Höck | 279,53 EUR |
| 000008572 | processing | 2026-03-05 08:42:15 | - - | 854,15 EUR |
| 000008571 | processing | 2026-03-05 08:19:32 | klantenservice klantenservice | 97,49 EUR |
| 4000005531 | pending | 2026-03-05 08:00:30 | Torben Pohl | 6.985,00 EUR |
| 4000005530 | processing | 2026-03-05 07:40:21 | Danielle Menken | 347,30 EUR |
| 000008570 | processing | 2026-03-05 07:22:23 | Caliste van Esch | 283,24 EUR |
| 4000005529 | pending | 2026-03-05 00:50:01 | Daniel Gutendorf | 1.300,74 EUR |
| 4000005528 | pending | 2026-03-04 15:58:36 | Jörg Burger | 128,86 EUR |
| 000008569 | processing | 2026-03-04 15:29:44 | Remco Breedveld | 992,50 EUR |
| 4000005527 | pending | 2026-03-04 15:27:17 | Heiko Moss | 1.639,46 EUR |
| 000008568 | processing | 2026-03-04 15:13:41 | G.H Wolswijk | 1.279,10 EUR |
| 000008567 | pending | 2026-03-04 14:41:44 | Brenda Werbrouck | 1.322,21 EUR |
| 000008566 | processing | 2026-03-04 13:55:06 | Norman Scheuter | 369,92 EUR |
| 000008565 | processing | 2026-03-04 13:46:22 | Robin Riegman | 116,57 EUR |
| 000008564 | processing | 2026-03-04 13:27:08 | Maarten van Zelm | 353,85 EUR |
| 000008563 | processing | 2026-03-04 13:21:32 | Senne Douma | 391,52 EUR |
| 000008562 | processing | 2026-03-04 12:57:12 | Linda Sluijs | 405,82 EUR |
| 000008561 | processing | 2026-03-04 12:32:19 | Dick van der Meer | 2.597,43 EUR |
| 000008560 | processing | 2026-03-04 12:07:39 | - - | 1.937,94 EUR |