| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 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 |
| 000008435 | pending | 2026-02-25 08:09:26 | Sandra Pees | 129,63 EUR |
| 000008434 | pending | 2026-02-25 08:06:26 | Ali Al | 224,81 EUR |
| 000008433 | processing | 2026-02-25 08:02:59 | Rob Geerts | 194,86 EUR |
| 000008432 | processing | 2026-02-25 08:01:19 | Ron van Soest | 1.761,00 EUR |
| 4000005437 | pending | 2026-02-25 07:43:22 | Christian Denzel | 307,83 EUR |
| 000008431 | processing | 2026-02-25 07:32:45 | Sandra Pees | 98,76 EUR |
| 000008430 | processing | 2026-02-25 07:32:19 | klantenservice klantenservice | 92,63 EUR |
| 4000005436 | pending | 2026-02-25 07:21:22 | Michael Metz | 2.453,64 EUR |
| 000008429 | processing | 2026-02-25 05:49:23 | Gilbert Bom | 311,61 EUR |
| 2000000424 | pending | 2026-02-24 23:20:18 | Sean Sadhoo | 26.826,60 EUR |
| 000008428 | processing | 2026-02-24 22:03:01 | Martijn Bardoel | 434,56 EUR |
| 4000005435 | pending | 2026-02-24 21:04:11 | Julia Glowacz | 138,54 EUR |
| 000008427 | processing | 2026-02-24 16:39:17 | Benedikt Benedikt | 177,31 EUR |
| 4000005434 | pending | 2026-02-24 16:15:45 | Stefan Grathwohl | 302,48 EUR |
| 000008426 | processing | 2026-02-24 16:07:57 | Sander Voetee | 334,18 EUR |
| 000008425 | processing | 2026-02-24 15:29:15 | Ron van Soest | 91,88 EUR |
| 000008424 | processing | 2026-02-24 15:25:07 | Edwin Holtrigter | 689,22 EUR |
| 4000005433 | pending | 2026-02-24 14:20:05 | Daniel Gutendorf | 101,65 EUR |
| 000008423 | pending | 2026-02-24 14:14:07 | Stef Kuipers | 1.565,25 EUR |
| 000008422 | processing | 2026-02-24 14:03:28 | Clay Visser | 2.486,19 EUR |
| 000008421 | pending | 2026-02-24 13:12:05 | Jerome Schepens | 308,29 EUR |