| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000007226 | processing | 2025-11-24 13:43:04 | Bertjan De Kievid | 105,49 EUR |
| 000007225 | processing | 2025-11-24 13:42:57 | Ed Cornelissen | 333,29 EUR |
| 3000000203 | processing | 2025-11-24 13:42:45 | Alexandre Schlosser | 130,19 EUR |
| 000007224 | processing | 2025-11-24 12:58:48 | Sandra Pees | 1.969,21 EUR |
| 000007223 | processing | 2025-11-24 12:15:55 | Martijn Van Rooijen | 160,55 EUR |
| 6000000331 | complete | 2025-11-24 12:09:26 | Adam Bates | 181,58 GBP |
| 4000004529 | pending | 2025-11-24 12:08:44 | Debora Fuchs | 215,64 EUR |
| 2000000360 | processing | 2025-11-24 12:02:06 | Philippe Bartram | 739,20 EUR |
| 000007222 | processing | 2025-11-24 11:46:49 | Marc Kruger | 119,83 EUR |
| 4000004528 | pending | 2025-11-24 11:41:01 | Sven Eckert | 211,12 EUR |
| 4000004527 | pending | 2025-11-24 11:37:20 | Felix Weirich | 1.533,58 EUR |
| 000007221 | processing | 2025-11-24 11:23:40 | Marco Kempen | 1.215,49 EUR |
| 000007220 | processing | 2025-11-24 10:36:01 | klantenservice klantenservice | 147,38 EUR |
| 000007219 | processing | 2025-11-24 10:04:14 | Jean-Marc Bertens | 97,70 EUR |
| 4000004526 | pending | 2025-11-24 09:52:17 | Monika Erdhofer | 62,17 EUR |
| 3000000202 | pending | 2025-11-24 09:38:41 | Guy Stora | 1.877,28 EUR |
| 000007218 | processing | 2025-11-24 09:35:50 | Hugo Terlouw | 358,68 EUR |
| 4000004525 | processing | 2025-11-24 09:12:23 | Oliver Päßler | 109,50 EUR |
| 000007217 | processing | 2025-11-24 08:45:07 | Gilbert Bom | 178,35 EUR |
| 4000004524 | pending | 2025-11-24 08:25:10 | Mihriban Yalcin | 46,81 EUR |
| 4000004523 | pending | 2025-11-24 08:13:55 | Volker Müll | 211,36 EUR |
| 4000004522 | processing | 2025-11-24 08:03:58 | Victoria Villhauer | 147,81 EUR |
| 000007216 | processing | 2025-11-24 08:02:09 | Nick van Rooij | 131,14 EUR |
| 000007215 | processing | 2025-11-23 17:42:39 | Dennis Meijnen | 238,33 EUR |
| 000007214 | pending | 2025-11-22 21:31:52 | Sören Schulz | 1.446,84 EUR |