| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005771 | pending | 2026-03-23 07:37:57 | Jens Rölle | 254,50 EUR |
| 4000005770 | pending | 2026-03-23 07:14:35 | Alessandro Roitsch | 345,94 EUR |
| 000008836 | processing | 2026-03-21 16:13:33 | Roel Bakermans | 40,61 EUR |
| 4000005769 | pending | 2026-03-21 15:08:44 | Carsten Haug | 436,95 EUR |
| 4000005768 | pending | 2026-03-21 13:56:05 | Stephanie Schulz | 4.102,11 EUR |
| 000008835 | processing | 2026-03-21 10:53:21 | Bertjan De Kievid | 404,85 EUR |
| 000008834 | processing | 2026-03-20 15:57:33 | Pol Lauwerijs | 46,54 EUR |
| 4000005767 | pending | 2026-03-20 14:49:44 | Angela Prangenberg | 2.121,15 EUR |
| 4000005766 | pending | 2026-03-20 14:42:23 | David Fane | 158,18 EUR |
| 4000005765 | pending | 2026-03-20 14:28:50 | Stefan Grathwohl | 66,72 EUR |
| 000008833 | processing | 2026-03-20 14:28:05 | Sales Sales | 1.274,35 EUR |
| 000008832 | processing | 2026-03-20 14:26:19 | Benedikt Benedikt | 586,80 EUR |
| 4000005764 | pending | 2026-03-20 14:11:19 | Chris Schäfer | 476,07 EUR |
| 000008831 | processing | 2026-03-20 13:27:32 | Joost Brouwers | 181,55 EUR |
| 4000005763 | pending | 2026-03-20 13:25:02 | Dommer Stuttgarter Fahnenfabrik | 433,94 EUR |
| 000008830 | pending | 2026-03-20 13:19:50 | Sören Schulz | 68,71 EUR |
| 4000005762 | pending | 2026-03-20 13:10:14 | Sarah Schöttler | 163,69 EUR |
| 4000005761 | pending | 2026-03-20 13:08:58 | Kerwin Zschunke | 464,68 EUR |
| 000008829 | pending | 2026-03-20 13:02:04 | Hugo Terlouw | 1.383,61 EUR |
| 000008828 | pending | 2026-03-20 12:37:02 | - - | 605,74 EUR |
| 4000005760 | processing | 2026-03-20 12:11:04 | Linda Riexinger | 190,47 EUR |
| 4000005759 | pending | 2026-03-20 11:52:50 | Margitta Varwig | 357,88 EUR |
| 000008827 | processing | 2026-03-20 11:32:42 | Angela van Vliet | 512,42 EUR |
| 000008826 | processing | 2026-03-20 11:22:31 | - - | 87,58 EUR |
| 000008825 | processing | 2026-03-20 11:10:44 | Jeroen Kascha | 796,60 EUR |