| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000007203 | processing | 2025-11-21 08:56:24 | Opdrachtbevestiging Opdrachtbevestiging | 161,22 EUR |
| 4000004509 | pending | 2025-11-21 08:47:29 | Christian Birkfeld | 201,65 EUR |
| 000007202 | processing | 2025-11-21 08:17:52 | Ernst de Wit | 642,23 EUR |
| 000007201 | processing | 2025-11-21 08:13:24 | Info M2 Printing | 130,87 EUR |
| 4000004508 | pending | 2025-11-21 07:59:11 | Marie Pichottki | 392,74 EUR |
| 000007200 | pending | 2025-11-21 07:33:28 | Gilbert Bom | 235,95 EUR |
| 000007199 | processing | 2025-11-21 07:13:23 | Xander de ligt | 56,28 EUR |
| 4000004507 | pending | 2025-11-21 05:59:27 | Marco Klingmann | 72,10 EUR |
| 4000004506 | pending | 2025-11-20 19:15:32 | Roland Eberl | 914,64 EUR |
| 000007198 | processing | 2025-11-20 18:34:37 | Peter Hoevenaars | 164,80 EUR |
| 000007197 | processing | 2025-11-20 17:05:02 | Mick Verbeek | 114,35 EUR |
| 4000004505 | pending | 2025-11-20 15:35:00 | Stephan Koppers | 1.247,28 EUR |
| 000007196 | processing | 2025-11-20 15:33:59 | Gilbert Bom | 366,94 EUR |
| 000007195 | processing | 2025-11-20 15:22:09 | Sales Sales | 107,05 EUR |
| 4000004504 | pending | 2025-11-20 15:15:50 | Andreas Fröhlich | 52,84 EUR |
| 4000004503 | pending | 2025-11-20 15:06:20 | Daniel Hahn | 220,30 EUR |
| 000007194 | processing | 2025-11-20 14:46:48 | - - | 392,65 EUR |
| 000007193 | processing | 2025-11-20 14:30:42 | Maurice Brands | 805,61 EUR |
| 4000004502 | pending | 2025-11-20 13:32:23 | Christian Birkfeld | 708,27 EUR |
| 000007192 | processing | 2025-11-20 13:31:20 | Jasper van Casteren | 996,69 EUR |
| 4000004501 | pending | 2025-11-20 13:27:27 | Sigrid Steffensmeier | 73,18 EUR |
| 000007191 | processing | 2025-11-20 13:04:20 | Henk Van Opstal | 440,74 EUR |
| 000007190 | processing | 2025-11-20 13:00:32 | Gilbert Bom | 385,43 EUR |
| 000007189 | pending | 2025-11-20 12:55:00 | Gilbert Bom | 558,34 EUR |
| 000007188 | processing | 2025-11-20 12:49:58 | Gilbert Bom | 685,56 EUR |