| Order | Status | Datum | Kunde | Total |
|---|---|---|---|---|
| 000009340 | processing | 2026-04-23 07:50:12 | klantenservice Service | 98,37 EUR |
| 000009339 | processing | 2026-04-23 07:03:57 | Bart Bart | 138,57 EUR |
| 4000006226 | pending | 2026-04-23 07:03:44 | Jens Rölle | 231,80 EUR |
| 4000006225 | pending | 2026-04-23 06:51:43 | Patrick Wilhelm | 250,65 EUR |
| 4000006224 | pending | 2026-04-23 06:39:01 | Susanne Krenn Administratie | 1.867,35 EUR |
| 4000006223 | pending | 2026-04-23 06:34:15 | Roberto Valentino | 48,44 EUR |
| 000009338 | pending | 2026-04-23 06:30:44 | Charles Voets | 1.535,73 EUR |
| 4000006222 | pending | 2026-04-23 06:14:09 | Kim Skowen | 96,66 EUR |
| 000009337 | pending | 2026-04-23 06:11:33 | Iris Saponaro | 2.783,21 EUR |
| 4000006221 | pending | 2026-04-23 06:10:45 | Oliver Mangulabnan | 644,57 EUR |
| 000009336 | pending | 2026-04-23 06:04:47 | Nadia Koster | 67,77 EUR |
| 4000006220 | processing | 2026-04-22 16:27:33 | David Fane | 266,78 EUR |
| 4000006219 | pending | 2026-04-22 15:10:50 | Andreas Bendel | 77,63 EUR |
| 000009335 | pending | 2026-04-22 14:49:32 | robert peters | 569,00 EUR |
| 000009334 | pending | 2026-04-22 14:35:10 | Sander Voetee | 549,31 EUR |
| 4000006218 | pending | 2026-04-22 14:25:54 | Kai Rupprecht | 79,62 EUR |
| 4000006217 | pending | 2026-04-22 14:23:43 | Jörg Burger | 308,31 EUR |
| 000009333 | processing | 2026-04-22 14:18:17 | Joost Brouwers | 900,36 EUR |
| 000009332 | processing | 2026-04-22 14:06:30 | Oscar Willemsen | 64,95 EUR |
| 4000006216 | pending | 2026-04-22 14:06:25 | Sarah Pleger | 865,64 EUR |
| 000009331 | pending | 2026-04-22 14:01:44 | John Braem | 590,92 EUR |
| 4000006215 | pending | 2026-04-22 13:51:49 | Tino Alberti | 68,08 EUR |
| 3000000269 | pending | 2026-04-22 13:34:34 | Brandon CRESPEL | 336,65 EUR |
| 4000006214 | pending | 2026-04-22 13:33:26 | Michael Burtscher | 846,44 EUR |
| 000009330 | pending | 2026-04-22 13:29:10 | Peter Hoevenaars | 3.683,17 EUR |