| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000004990 | pending | 2026-01-20 07:30:36 | Marco Klingmann | 75,26 EUR |
| 4000004989 | pending | 2026-01-20 07:09:28 | Daniel Gutendorf | 974,81 EUR |
| 4000004988 | pending | 2026-01-20 06:27:12 | - - | 214,32 EUR |
| 000007887 | processing | 2026-01-19 17:41:03 | Peter Hoevenaars | 259,13 EUR |
| 4000004987 | pending | 2026-01-19 15:43:14 | Lars Hartwig | 902,88 EUR |
| 000007886 | processing | 2026-01-19 14:48:38 | Johan van Drunen | 839,28 EUR |
| 000007885 | processing | 2026-01-19 14:33:47 | Bas Van Vugt | 219,59 EUR |
| 4000004986 | pending | 2026-01-19 14:27:59 | Sascha Mahler | 2.781,57 EUR |
| 4000004985 | pending | 2026-01-19 14:19:24 | Daniel Gutendorf | 369,56 EUR |
| 4000004984 | pending | 2026-01-19 14:10:09 | Sören Schulz | 746,92 EUR |
| 4000004983 | pending | 2026-01-19 14:02:13 | - Bevestigingen | 34,58 EUR |
| 000007884 | processing | 2026-01-19 13:40:00 | Stef Kuipers | 399,97 EUR |
| 000007883 | processing | 2026-01-19 13:11:09 | Rob Sprenger | 549,97 EUR |
| 000007882 | pending | 2026-01-19 13:09:46 | Ian Dijkstra | 50,34 EUR |
| 000007881 | processing | 2026-01-19 12:39:55 | klantenservice klantenservice | 165,66 EUR |
| 4000004982 | pending | 2026-01-19 12:37:24 | Sebastian Merten | 349,70 EUR |
| 4000004981 | pending | 2026-01-19 12:03:25 | Marco Klingmann | 160,80 EUR |
| 000007880 | processing | 2026-01-19 11:33:09 | Edwin Kuster | 136,46 EUR |
| 000007879 | pending | 2026-01-19 11:32:19 | Peter Hetkamp | 594,00 EUR |
| 000007878 | processing | 2026-01-19 11:30:58 | Andre Andre | 158,15 EUR |
| 000007877 | pending | 2026-01-19 11:24:19 | Denise Denise | 214,41 EUR |
| 000007876 | processing | 2026-01-19 11:23:00 | Wytske Roosendaal | 193,09 EUR |
| 4000004980 | pending | 2026-01-19 11:05:46 | Sascha Brauer | 723,24 EUR |
| 4000004979 | pending | 2026-01-19 11:02:11 | Christian Müller-Schierloh | 7.141,56 EUR |
| 000007875 | processing | 2026-01-19 10:57:32 | Tim Tim | 566,15 EUR |