| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005520 | pending | 2026-03-04 07:56:55 | Uli Wehner | 150,24 EUR |
| 4000005519 | pending | 2026-03-04 07:56:51 | Markus Plath | 1.600,17 EUR |
| 000008541 | processing | 2026-03-04 07:50:48 | Anne Fleur Edelenbos | 1.616,15 EUR |
| 000008540 | processing | 2026-03-04 07:28:11 | Jennifer Wiersma | 204,18 EUR |
| 000008539 | processing | 2026-03-04 07:13:15 | klantenservice klantenservice | 122,53 EUR |
| 000008538 | processing | 2026-03-04 07:08:02 | Martijn van Borkulo | 1.406,18 EUR |
| 000008537 | pending | 2026-03-03 19:37:54 | Tim van der Zee | 179,53 EUR |
| 000008536 | pending | 2026-03-03 17:08:42 | Joris de Bont | 117,27 EUR |
| 000008535 | processing | 2026-03-03 16:56:03 | Gino Gino | 628,13 EUR |
| 000008534 | processing | 2026-03-03 16:32:01 | Pol Lauwerijs | 136,11 EUR |
| 4000005518 | pending | 2026-03-03 15:54:26 | Torsten Scharf | 2.605,97 EUR |
| 4000005517 | processing | 2026-03-03 15:50:13 | Fabian Wolf | 602,98 EUR |
| 2000000434 | processing | 2026-03-03 15:49:37 | Patrick Prins | 236,28 EUR |
| 4000005516 | pending | 2026-03-03 15:21:10 | Heiko Moss | 1.036,21 EUR |
| 4000005515 | pending | 2026-03-03 15:20:32 | Jörg Burger | 244,52 EUR |
| 000008533 | processing | 2026-03-03 15:03:54 | Ronald Broeksma | 805,27 EUR |
| 000008532 | processing | 2026-03-03 15:03:05 | Sales Sales | 278,07 EUR |
| 000008531 | processing | 2026-03-03 14:56:59 | Sales Sales | 15,92 EUR |
| 000008530 | processing | 2026-03-03 14:44:59 | Jan Bakker | 733,03 EUR |
| 4000005514 | pending | 2026-03-03 14:36:13 | Sonja Ewald | 40,06 EUR |
| 4000005513 | pending | 2026-03-03 14:33:20 | Nils Lehmann | 500,66 EUR |
| 000008529 | processing | 2026-03-03 14:31:31 | Sammie Moolenaar | 575,02 EUR |
| 4000005512 | pending | 2026-03-03 14:05:05 | Dagmar Rohde | 553,10 EUR |
| 4000005511 | pending | 2026-03-03 14:01:54 | Jessica Lorer | 986,40 EUR |
| 2000000433 | pending | 2026-03-03 14:00:34 | Chiara Gatti | 6.515,51 EUR |