| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000004603 | pending | 2025-12-02 11:39:26 | Marius Fischer | 29,77 EUR |
| 4000004602 | pending | 2025-12-02 11:39:22 | Philipp Cermak | 916,38 EUR |
| 4000004601 | pending | 2025-12-02 10:32:32 | Mihriban Yalcin | 687,96 EUR |
| 000007337 | processing | 2025-12-02 10:17:27 | Ed Van der Meijden | 146,33 EUR |
| 000007336 | pending | 2025-12-02 10:12:47 | Chloé Butty | 409,51 EUR |
| 000007335 | processing | 2025-12-02 10:04:42 | klantenservice klantenservice | 181,84 EUR |
| 000007334 | processing | 2025-12-02 09:56:29 | Kim van Lith | 2.078,70 EUR |
| 000007333 | processing | 2025-12-02 09:50:18 | Bas Van Vugt | 169,30 EUR |
| 4000004600 | pending | 2025-12-02 09:41:27 | Philipp Hug | 692,22 EUR |
| 000007332 | processing | 2025-12-02 09:36:50 | Raymon Koggel | 421,42 EUR |
| 4000004599 | pending | 2025-12-02 09:19:21 | Philipp Hug | 373,19 EUR |
| 000007331 | processing | 2025-12-02 09:17:50 | Arjan Maas | 904,57 EUR |
| 000007330 | processing | 2025-12-02 09:16:05 | Hugo Terlouw | 1.252,42 EUR |
| 4000004598 | pending | 2025-12-02 08:55:36 | Kati Troks | 1.004,25 EUR |
| 4000004597 | pending | 2025-12-02 08:52:59 | Marcus Socher | 341,05 EUR |
| 4000004596 | processing | 2025-12-02 08:49:39 | Laura Blum | 198,88 EUR |
| 4000004595 | processing | 2025-12-02 08:49:37 | Dominik Rauch | 173,25 EUR |
| 000007329 | processing | 2025-12-02 08:46:35 | Oscar Willemsen | 119,05 EUR |
| 000007328 | processing | 2025-12-02 08:40:28 | - - | 48,05 EUR |
| 000007327 | processing | 2025-12-02 07:57:54 | Stef Kuipers | 1.065,30 EUR |
| 000007326 | processing | 2025-12-01 18:59:52 | Mick Verbeek | 166,42 EUR |
| 000007325 | processing | 2025-12-01 18:43:40 | Peter Hoevenaars | 372,29 EUR |
| 000007324 | processing | 2025-12-01 18:09:25 | Mick Verbeek | 130,47 EUR |
| 000007323 | processing | 2025-12-01 15:26:37 | Ton Driessen | 227,53 EUR |
| 000007322 | processing | 2025-12-01 15:26:06 | Bas Van Vugt | 232,67 EUR |