| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000008849 | processing | 2026-03-23 12:58:55 | Oscar Willemsen | 160,37 EUR |
| 000008848 | processing | 2026-03-23 12:58:21 | Info M2 Printing | 488,59 EUR |
| 000008847 | processing | 2026-03-23 12:49:17 | Jeroen Hassing | 151,70 EUR |
| 4000005783 | pending | 2026-03-23 12:45:42 | Daniel Gutendorf | 198,11 EUR |
| 4000005782 | pending | 2026-03-23 12:39:01 | Kim Skowen | 1.108,69 EUR |
| 4000005781 | pending | 2026-03-23 12:19:30 | Chris Schäfer | 342,72 EUR |
| 000008846 | processing | 2026-03-23 11:51:55 | Remco Mentink | 190,72 EUR |
| 4000005780 | pending | 2026-03-23 11:44:21 | Sarah Schöttler | 139,45 EUR |
| 000008845 | processing | 2026-03-23 11:34:58 | Jack Harting | 126,28 EUR |
| 4000005779 | pending | 2026-03-23 11:30:58 | Jörg Burger | 1.682,48 EUR |
| 4000005778 | pending | 2026-03-23 11:30:07 | Oliver Mangulabnan | 167,67 EUR |
| 000008844 | processing | 2026-03-23 11:05:21 | Leira van Kassel | 399,20 EUR |
| 000008843 | processing | 2026-03-23 10:30:47 | Kris Wouters | 528,82 EUR |
| 4000005777 | pending | 2026-03-23 10:30:08 | Kai Hofbauer | 78,36 EUR |
| 4000005776 | pending | 2026-03-23 10:14:41 | David Fane | 206,78 EUR |
| 4000005775 | pending | 2026-03-23 10:00:32 | Julian Schiebel | 209,62 EUR |
| 000008842 | processing | 2026-03-23 09:36:41 | Robin Riegman | 86,29 EUR |
| 4000005774 | pending | 2026-03-23 09:22:08 | Jörg Burger | 263,99 EUR |
| 000008841 | processing | 2026-03-23 08:55:48 | Rick Meulenbroeks | 84,72 EUR |
| 000008840 | processing | 2026-03-23 08:44:38 | klantenservice klantenservice | 295,16 EUR |
| 000008839 | pending | 2026-03-23 08:42:44 | Bram Goossens | 107,80 EUR |
| 000008838 | processing | 2026-03-23 08:36:14 | Bram Goossens | 64,00 EUR |
| 000008837 | pending | 2026-03-23 08:20:50 | Gilbert Bom | 221,47 EUR |
| 4000005773 | pending | 2026-03-23 08:12:30 | Sebastian Schulte | 4,88 EUR |
| 4000005772 | processing | 2026-03-23 08:03:14 | Sebastian Schulte | 13,12 EUR |