| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 4000005421 | pending | 2026-02-23 13:28:16 | Sezgin Kanli | 7.058,99 EUR |
| 000008390 | processing | 2026-02-23 13:18:18 | Hamza Kaymakci | 854,38 EUR |
| 000008389 | processing | 2026-02-23 13:17:21 | Wytske Roosendaal | 141,36 EUR |
| 4000005420 | pending | 2026-02-23 13:10:55 | Robert Fröde | 98,18 EUR |
| 000008388 | pending | 2026-02-23 13:04:34 | Remko de Haard | 437,92 EUR |
| 6000000348 | processing | 2026-02-23 12:54:10 | Nick Cooper | 952,46 GBP |
| 000008387 | processing | 2026-02-23 12:49:20 | Wytske Roosendaal | 60,16 EUR |
| 000008386 | processing | 2026-02-23 12:24:46 | Sales Sales | 305,59 EUR |
| 000008385 | pending | 2026-02-23 12:09:35 | - - | 5.106,77 EUR |
| 4000005419 | pending | 2026-02-23 12:02:49 | Sarah Schöttler | 132,97 EUR |
| 000008384 | processing | 2026-02-23 11:00:47 | Esther Veltman | 172,23 EUR |
| 2000000423 | processing | 2026-02-23 10:46:05 | Radu Bria | 621,00 EUR |
| 000008383 | processing | 2026-02-23 10:29:01 | Sander Voetee | 497,47 EUR |
| 4000005418 | pending | 2026-02-23 10:23:53 | Jörg Burger | 1.473,30 EUR |
| 000008382 | processing | 2026-02-23 10:21:03 | Johan van Drunen | 331,52 EUR |
| 000008381 | processing | 2026-02-23 10:08:51 | klantenservice klantenservice | 7,36 EUR |
| 4000005417 | pending | 2026-02-23 10:05:12 | Christian Müller-Schierloh | 237,74 EUR |
| 000008380 | pending | 2026-02-23 09:48:26 | Jacinto Pichotte | 482,37 EUR |
| 4000005416 | pending | 2026-02-23 09:25:55 | Sezgin Kanli | 844,30 EUR |
| 4000005415 | pending | 2026-02-23 09:19:05 | Jan Bouxhein | 2.101,56 EUR |
| 000008379 | processing | 2026-02-23 08:59:38 | Edwin Kuster | 210,53 EUR |
| 6000000347 | processing | 2026-02-23 08:58:27 | Alex Hill | 122,38 GBP |
| 4000005414 | pending | 2026-02-23 08:50:47 | Anita Sunger | 769,86 EUR |
| 4000005413 | pending | 2026-02-23 08:46:13 | Jörg Burger | 488,06 EUR |
| 000008378 | processing | 2026-02-23 08:38:50 | Jim Overbeek | 769,02 EUR |