| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005377 | complete | 2026-02-19 11:31:17 | Sören Schulz | 774,17 EUR |
| 4000005376 | pending | 2026-02-19 11:23:03 | Gregor Sprenger | 702,21 EUR |
| 4000005375 | pending | 2026-02-19 10:37:24 | Mario Barac | 946,50 EUR |
| 4000005374 | pending | 2026-02-19 10:31:48 | Jörg Burger | 1.490,81 EUR |
| 000008343 | processing | 2026-02-19 10:25:31 | Kim van Lith | 3.803,37 EUR |
| 2000000422 | pending | 2026-02-19 10:22:05 | Ieva Aleknaviciute | 937,85 EUR |
| 000008342 | processing | 2026-02-19 10:08:32 | Bas Bas | 317,44 EUR |
| 000008341 | processing | 2026-02-19 10:01:39 | Hugo Terlouw | 778,64 EUR |
| 000008340 | processing | 2026-02-19 09:50:10 | Michiel Scheltema | 1.010,41 EUR |
| 000008339 | processing | 2026-02-19 09:43:05 | Marcel Budding | 223,33 EUR |
| 000008338 | processing | 2026-02-19 09:30:12 | Tim van der Zee | 704,35 EUR |
| 000008337 | processing | 2026-02-19 09:01:49 | Tom Keupink | 451,25 EUR |
| 000008336 | processing | 2026-02-19 08:56:42 | klantenservice klantenservice | 309,86 EUR |
| 4000005373 | pending | 2026-02-19 08:54:31 | Ulrike Heuer | 426,41 EUR |
| 000008335 | processing | 2026-02-19 08:52:32 | Oscar Willemsen | 90,75 EUR |
| 000008334 | processing | 2026-02-19 08:43:46 | Sandra Pees | 849,70 EUR |
| 000008333 | processing | 2026-02-19 08:40:58 | Natasja Natasja | 4.204,30 EUR |
| 2000000421 | processing | 2026-02-19 08:13:01 | Klaus Junkers | 352,65 EUR |
| 000008332 | processing | 2026-02-19 08:08:09 | Daan Slaats | 2.144,91 EUR |
| 000008331 | processing | 2026-02-19 07:54:20 | Info M2 Printing | 165,19 EUR |
| 000008330 | pending | 2026-02-19 07:40:47 | Stef Kuipers | 340,37 EUR |
| 000008329 | pending | 2026-02-19 07:36:16 | Stef Kuipers | 325,79 EUR |
| 000008328 | processing | 2026-02-19 07:23:22 | Nick van Rooij | 214,69 EUR |
| 4000005372 | pending | 2026-02-19 06:48:06 | Marco Klingmann | 141,69 EUR |
| 4000005371 | pending | 2026-02-19 06:37:08 | Jörg Burger | 183,29 EUR |