| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005443 | pending | 2026-02-25 11:00:36 | Marco Klingmann | 83,23 EUR |
| 000008453 | processing | 2026-02-25 10:56:03 | Annemieke Jansen | 897,58 EUR |
| 000008452 | processing | 2026-02-25 10:49:24 | Arjan Schrauwen | 470,86 EUR |
| 000008451 | pending | 2026-02-25 10:46:10 | Stef Kuipers | 198,91 EUR |
| 000008450 | processing | 2026-02-25 10:41:34 | Ronald Burger | 733,71 EUR |
| 4000005442 | pending | 2026-02-25 10:31:15 | Jörg Burger | 2.651,34 EUR |
| 4000005441 | pending | 2026-02-25 10:31:12 | Kim Skowen | 282,12 EUR |
| 000008449 | processing | 2026-02-25 10:28:47 | Sven-Erik Saeijs | 148,41 EUR |
| 4000005440 | pending | 2026-02-25 10:13:43 | Daniel Buchkremer | 52,48 EUR |
| 000008448 | processing | 2026-02-25 10:13:03 | Joachim van Dyck | 310,78 EUR |
| 000008447 | processing | 2026-02-25 10:12:36 | Sales Sales | 375,52 EUR |
| 000008446 | processing | 2026-02-25 10:11:53 | Laura Swinkels | 197,64 EUR |
| 2000000425 | processing | 2026-02-25 10:04:45 | Carina Seier | 229,04 EUR |
| 000008445 | pending | 2026-02-25 10:04:16 | Tim van der Zee | 1.182,34 EUR |
| 000008444 | processing | 2026-02-25 09:59:54 | Linda Sluijs | 2.782,17 EUR |
| 000008443 | processing | 2026-02-25 09:41:02 | Bram van Leeuwen | 360,14 EUR |
| 000008442 | processing | 2026-02-25 09:39:55 | - - | 295,88 EUR |
| 000008441 | processing | 2026-02-25 09:29:58 | Vincent Peek | 515,34 EUR |
| 000008440 | processing | 2026-02-25 09:18:25 | klantenservice klantenservice | 104,42 EUR |
| 000008439 | processing | 2026-02-25 08:53:37 | Reinier Blok | 584,94 EUR |
| 000008438 | processing | 2026-02-25 08:51:48 | Mick Verbeek | 95,85 EUR |
| 4000005439 | pending | 2026-02-25 08:51:37 | Dirk Brosch | 376,00 EUR |
| 000008437 | pending | 2026-02-25 08:43:36 | Annemieke Jansen | 864,35 EUR |
| 000008436 | processing | 2026-02-25 08:36:59 | Mick Verbeek | 128,68 EUR |
| 4000005438 | pending | 2026-02-25 08:09:55 | Patrick Boden | 136,12 EUR |