Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000005847 |
pending |
2026-03-26 11:54:42 |
Philipp Rothof |
1.464,96 EUR |
| 4000005846 |
pending |
2026-03-26 11:38:57 |
Marc Nakath |
136,06 EUR |
| 4000005845 |
pending |
2026-03-26 11:37:14 |
Marc Nakath |
155,60 EUR |
| 000008931 |
processing |
2026-03-26 11:34:08 |
Ron van Soest |
3.878,05 EUR |
| 000008930 |
processing |
2026-03-26 11:24:39 |
Jan Overeem |
130,69 EUR |
| 000008929 |
processing |
2026-03-26 11:04:41 |
Niels Lanser |
757,38 EUR |
| 4000005844 |
pending |
2026-03-26 10:43:05 |
Jörg Burger |
1.706,26 EUR |
| 2000000459 |
pending |
2026-03-26 10:41:22 |
Ann Christensen |
7.157,51 EUR |
| 000008928 |
processing |
2026-03-26 10:20:16 |
Marcella Van Ieperen |
760,71 EUR |
| 000008927 |
processing |
2026-03-26 09:59:02 |
Marcella Van Ieperen |
136,26 EUR |
| 4000005843 |
pending |
2026-03-26 09:53:33 |
Heiko Moss |
735,06 EUR |
| 4000005842 |
pending |
2026-03-26 09:45:21 |
Heiko Moss |
338,07 EUR |
| 2000000458 |
processing |
2026-03-26 09:36:18 |
CIDI Commandes |
463,08 EUR |
| 000008926 |
processing |
2026-03-26 09:22:56 |
Kimberley Cornel |
1.513,75 EUR |
| 4000005841 |
pending |
2026-03-26 09:17:39 |
Kim Skowen |
494,40 EUR |
| 4000005840 |
pending |
2026-03-26 09:12:34 |
Christian Jung |
54,77 EUR |
| 4000005839 |
pending |
2026-03-26 08:47:43 |
Andreas Fröhlich |
288,59 EUR |
| 4000005838 |
pending |
2026-03-26 08:41:44 |
Heiko M. Ashraf |
39,10 EUR |
| 000008925 |
processing |
2026-03-26 07:49:04 |
Nick Westerveld |
125,66 EUR |
| 4000005837 |
pending |
2026-03-26 07:35:44 |
Jens Rölle |
5,26 EUR |
| 4000005836 |
processing |
2026-03-26 07:23:51 |
Tom Bugiel |
834,32 EUR |
| 000008924 |
pending |
2026-03-26 07:16:39 |
Brenda Werbrouck |
318,11 EUR |
| 000008923 |
pending |
2026-03-26 07:15:25 |
Brenda Werbrouck |
317,74 EUR |
| 000008922 |
pending |
2026-03-26 07:14:02 |
Brenda Werbrouck |
278,51 EUR |
| 000008921 |
pending |
2026-03-26 07:12:23 |
Brenda Werbrouck |
263,42 EUR |