Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000005746 |
pending |
2026-03-19 15:26:19 |
Daniel Buchkremer |
372,83 EUR |
| 4000005745 |
processing |
2026-03-19 15:17:41 |
Daniel Buchkremer |
95,52 EUR |
| 4000005744 |
processing |
2026-03-19 14:57:32 |
pronto pronto |
106,16 EUR |
| 4000005743 |
pending |
2026-03-19 14:52:23 |
Kim Skowen |
680,89 EUR |
| 4000005742 |
pending |
2026-03-19 14:21:54 |
Frederik Maier |
365,47 EUR |
| 4000005741 |
pending |
2026-03-19 14:15:20 |
Petra Bambach |
80,13 EUR |
| 000008813 |
processing |
2026-03-19 14:15:06 |
Peter Tol |
242,25 EUR |
| 000008812 |
processing |
2026-03-19 13:49:48 |
Henk Oerbekke |
283,31 EUR |
| 4000005740 |
pending |
2026-03-19 13:47:42 |
Kim Skowen |
161,47 EUR |
| 4000005739 |
pending |
2026-03-19 13:46:37 |
Jörg Burger |
1.747,67 EUR |
| 000008811 |
pending |
2026-03-19 13:12:54 |
Rob Steyls |
497,56 EUR |
| 4000005738 |
processing |
2026-03-19 12:58:10 |
Thomas Meier |
741,25 EUR |
| 4000005737 |
pending |
2026-03-19 12:57:49 |
Marion Fellinger |
284,16 EUR |
| 4000005736 |
pending |
2026-03-19 12:18:32 |
Debora Fuchs |
752,65 EUR |
| 4000005735 |
pending |
2026-03-19 12:15:56 |
Andreas Gaube |
391,58 EUR |
| 000008810 |
processing |
2026-03-19 11:55:17 |
Ronald Hulleman |
1.198,07 EUR |
| 4000005734 |
pending |
2026-03-19 11:54:01 |
Debora Fuchs |
162,80 EUR |
| 4000005733 |
pending |
2026-03-19 11:39:50 |
Kim Skowen |
282,12 EUR |
| 000008809 |
processing |
2026-03-19 10:41:55 |
Linda Sluijs |
411,11 EUR |
| 4000005732 |
pending |
2026-03-19 10:21:22 |
Michael Mähleke |
55,06 EUR |
| 4000005731 |
pending |
2026-03-19 10:18:25 |
Jurij Soldatkin |
600,47 EUR |
| 2000000455 |
pending |
2026-03-19 10:13:46 |
Morten Fritz |
2.430,08 EUR |
| 000008808 |
processing |
2026-03-19 10:00:12 |
Marcella Van Ieperen |
248,32 EUR |
| 4000005730 |
pending |
2026-03-19 09:58:42 |
Bernd Schätzel |
9.145,55 EUR |
| 000008807 |
processing |
2026-03-19 09:57:27 |
Sander Voetee |
1.479,27 EUR |