| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005709 | processing | 2026-03-18 06:30:59 | Monika Erdhofer | 370,96 EUR |
| 4000005708 | pending | 2026-03-17 20:34:10 | Julia Glowacz | 98,41 EUR |
| 6000000367 | complete | 2026-03-17 19:38:05 | Connor Hardy | 516,07 GBP |
| 6000000366 | complete | 2026-03-17 16:30:50 | James Gladstone | 843,14 GBP |
| 000008783 | processing | 2026-03-17 15:52:35 | Tim van der Zee | 2.556,97 EUR |
| 000008782 | processing | 2026-03-17 15:50:59 | Nick van Wanrooij | 160,16 EUR |
| 4000005707 | pending | 2026-03-17 15:47:54 | Marcus Socher | 145,73 EUR |
| 000008781 | processing | 2026-03-17 15:31:01 | Pol Lauwerijs | 344,96 EUR |
| 000008780 | processing | 2026-03-17 15:20:17 | Angela Steevensz | 2.234,00 EUR |
| 000008779 | processing | 2026-03-17 15:12:02 | klantenservice klantenservice | 70,08 EUR |
| 000008778 | processing | 2026-03-17 14:46:51 | Sieco Miedema | 310,44 EUR |
| 000008777 | processing | 2026-03-17 14:45:38 | Peter Hoevenaars | 4.576,04 EUR |
| 4000005706 | pending | 2026-03-17 14:22:46 | Jörg Burger | 52,60 EUR |
| 000008776 | processing | 2026-03-17 13:43:39 | Peter Hoevenaars | 904,84 EUR |
| 4000005705 | processing | 2026-03-17 13:35:38 | Robin Köhler | 82,59 EUR |
| 4000005704 | processing | 2026-03-17 13:32:51 | Robin Köhler | 82,59 EUR |
| 000008775 | processing | 2026-03-17 13:19:23 | Gilbert Bom | 107,46 EUR |
| 4000005703 | pending | 2026-03-17 13:07:24 | Jörg Burger | 57,68 EUR |
| 4000005702 | pending | 2026-03-17 12:45:04 | Heiko Moss | 928,95 EUR |
| 4000005701 | pending | 2026-03-17 12:33:53 | Jens Rölle | 347,70 EUR |
| 000008774 | processing | 2026-03-17 12:20:57 | Jeroen Rozemuller | 395,23 EUR |
| 4000005700 | pending | 2026-03-17 12:14:31 | Marc Nakath | 133,66 EUR |
| 000008773 | pending | 2026-03-17 12:02:55 | Reinier Lemaire | 207,38 EUR |
| 000008772 | pending | 2026-03-17 11:40:58 | Brenda Werbrouck | 436,24 EUR |
| 000008771 | processing | 2026-03-17 11:40:42 | Co Otto | 167,49 EUR |