| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 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 |
| 4000005370 | pending | 2026-02-19 02:56:23 | Sören Schulz | 714,87 EUR |
| 4000005369 | pending | 2026-02-19 01:05:24 | Sören Schulz | 534,80 EUR |
| 000008327 | processing | 2026-02-18 15:53:29 | Chloë Van den Bossche | 221,89 EUR |
| 000008326 | processing | 2026-02-18 15:47:06 | Henk Lamar | 982,12 EUR |
| 4000005368 | pending | 2026-02-18 15:36:52 | Ralf Buschmann | 1.324,36 EUR |
| 4000005367 | pending | 2026-02-18 15:19:56 | Tobias Weber | 305,56 EUR |
| 000008325 | processing | 2026-02-18 15:13:40 | Hugo Terlouw | 107,54 EUR |
| 4000005366 | processing | 2026-02-18 15:12:47 | Kim Skowen | 163,41 EUR |
| 000008324 | processing | 2026-02-18 14:28:04 | Info M2 Printing | 900,20 EUR |
| 4000005365 | pending | 2026-02-18 14:13:27 | Frano Ivankovic | 1.390,34 EUR |