| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000008115 | processing | 2026-02-03 07:14:00 | Oscar Willemsen | 217,82 EUR |
| 4000005159 | processing | 2026-02-02 19:34:46 | Oliver Mangulabnan | 188,31 EUR |
| 4000005158 | pending | 2026-02-02 16:23:30 | Manuel Melchior | 4.874,72 EUR |
| 4000005157 | processing | 2026-02-02 16:06:51 | Simon Hilbring | 140,43 EUR |
| 000008114 | processing | 2026-02-02 15:57:50 | Maarten Bertelink | 140,28 EUR |
| 000008113 | processing | 2026-02-02 15:57:23 | klantenservice klantenservice | 112,91 EUR |
| 4000005156 | pending | 2026-02-02 15:41:24 | Sebastian Walch | 65,14 EUR |
| 000008112 | processing | 2026-02-02 15:14:51 | Sander Voetee | 665,03 EUR |
| 000008111 | processing | 2026-02-02 14:59:46 | Peter de Jong | 1.230,34 EUR |
| 000008110 | processing | 2026-02-02 14:57:39 | Stef Kuipers | 453,12 EUR |
| 4000005155 | pending | 2026-02-02 14:52:58 | Davide Tschöpe | 829,22 EUR |
| 4000005154 | pending | 2026-02-02 14:45:57 | Christian Raihofer | 215,94 EUR |
| 000008109 | pending | 2026-02-02 14:19:17 | Daisy Van de Poel | 497,71 EUR |
| 000008108 | processing | 2026-02-02 14:03:28 | Rac Wolf | 288,66 EUR |
| 4000005153 | pending | 2026-02-02 13:58:48 | Jens Rölle | 72,37 EUR |
| 000008107 | processing | 2026-02-02 13:55:13 | Kim van Lith | 755,51 EUR |
| 4000005152 | pending | 2026-02-02 13:42:20 | Kim Skowen | 137,25 EUR |
| 000008106 | processing | 2026-02-02 13:42:11 | Remko de Haard | 978,70 EUR |
| 000008105 | processing | 2026-02-02 13:26:18 | Coen Verkade | 755,23 EUR |
| 000008104 | processing | 2026-02-02 13:10:21 | Info M2 Printing | 493,44 EUR |
| 4000005151 | pending | 2026-02-02 13:05:41 | Andreas Giglberger | 407,89 EUR |
| 4000005150 | pending | 2026-02-02 12:39:24 | Marion Fellinger | 160,68 EUR |
| 4000005149 | pending | 2026-02-02 11:02:08 | Alessia Hinrichs | 548,45 EUR |
| 000008103 | processing | 2026-02-02 11:01:26 | Lars Peeters | 620,86 EUR |
| 000008102 | processing | 2026-02-02 11:00:28 | Sjoerd Siewertsen | 1.198,06 EUR |