| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000008691 | processing | 2026-03-12 11:17:19 | Daisy Van de Poel | 261,11 EUR |
| 4000005637 | pending | 2026-03-12 11:12:30 | Jörg Burger | 1.087,19 EUR |
| 000008690 | processing | 2026-03-12 10:57:38 | Menno Geerts | 1.095,10 EUR |
| 4000005636 | pending | 2026-03-12 10:52:54 | Jens Rölle | 115,55 EUR |
| 2000000445 | pending | 2026-03-12 10:30:59 | Radu Bria | 1.680,93 EUR |
| 4000005635 | pending | 2026-03-12 10:28:05 | Manuel Krahl | 188,72 EUR |
| 4000005634 | pending | 2026-03-12 10:27:05 | Dennis Porombka | 656,00 EUR |
| 4000005633 | pending | 2026-03-12 10:21:59 | Dennis Porombka | 392,89 EUR |
| 000008689 | processing | 2026-03-12 10:14:09 | Max Coenraad | 565,00 EUR |
| 000008688 | processing | 2026-03-12 10:08:31 | klantenservice klantenservice | 237,18 EUR |
| 4000005632 | pending | 2026-03-12 10:06:32 | Marcus Socher | 260,80 EUR |
| 000008687 | processing | 2026-03-12 09:56:51 | klantenservice klantenservice | 104,88 EUR |
| 000008686 | processing | 2026-03-12 09:11:45 | Remko de Haard | 62,88 EUR |
| 4000005631 | pending | 2026-03-12 09:10:21 | Thomas Woitas | 143,54 EUR |
| 000008685 | processing | 2026-03-12 09:03:44 | Louis Meijdenberg | 87,28 EUR |
| 4000005630 | pending | 2026-03-12 08:53:02 | Marco Klingmann | 83,23 EUR |
| 2000000444 | processing | 2026-03-12 08:31:15 | Chiara Gatti | 327,08 EUR |
| 000008684 | pending | 2026-03-12 08:16:36 | Gianfranco Bilardi | 444,00 EUR |
| 4000005629 | pending | 2026-03-12 08:12:10 | Jörg Damitz | 153,82 EUR |
| 4000005628 | processing | 2026-03-12 07:59:35 | Marco Klingmann | 1.233,50 EUR |
| 000008683 | pending | 2026-03-12 07:52:09 | Co Otto | 784,46 EUR |
| 000008682 | processing | 2026-03-12 07:50:14 | Sander Voetee | 190,84 EUR |
| 000008681 | pending | 2026-03-12 07:45:53 | Francois Cotineau | 784,46 EUR |
| 4000005627 | processing | 2026-03-12 07:44:41 | Alfons Wittl | 225,77 EUR |
| 000008680 | processing | 2026-03-12 07:08:57 | Francois Cotineau | 362,89 EUR |