Orders
| Order |
Status |
Datum |
Kunde |
Total |
| 4000005448 |
pending |
2026-02-25 13:55:27 |
Gabriel Oezcelik |
61,07 EUR |
| 4000005447 |
pending |
2026-02-25 13:43:19 |
Kai Rupprecht |
155,72 EUR |
| 4000005446 |
pending |
2026-02-25 13:33:15 |
Monika Erdhofer |
114,85 EUR |
| 000008456 |
processing |
2026-02-25 13:28:58 |
Stef Kuipers |
375,42 EUR |
| 000008455 |
processing |
2026-02-25 13:16:56 |
Gerard van de Bovenkamp |
1.486,03 EUR |
| 4000005445 |
pending |
2026-02-25 12:42:42 |
Michael Bonath |
285,03 EUR |
| 000008454 |
processing |
2026-02-25 12:05:26 |
Sander Voetee |
504,39 EUR |
| 4000005444 |
pending |
2026-02-25 11:41:14 |
Willi Renauer |
287,44 EUR |
| 4000005443 |
pending |
2026-02-25 11:00:36 |
Marco Klingmann |
83,23 EUR |
| 000008453 |
processing |
2026-02-25 10:56:03 |
Annemieke Jansen |
897,58 EUR |
| 000008452 |
processing |
2026-02-25 10:49:24 |
Arjan Schrauwen |
470,86 EUR |
| 000008451 |
pending |
2026-02-25 10:46:10 |
Stef Kuipers |
198,91 EUR |
| 000008450 |
processing |
2026-02-25 10:41:34 |
Ronald Burger |
733,71 EUR |
| 4000005442 |
pending |
2026-02-25 10:31:15 |
Jörg Burger |
2.651,34 EUR |
| 4000005441 |
pending |
2026-02-25 10:31:12 |
Kim Skowen |
282,12 EUR |
| 000008449 |
processing |
2026-02-25 10:28:47 |
Sven-Erik Saeijs |
148,41 EUR |
| 4000005440 |
pending |
2026-02-25 10:13:43 |
Daniel Buchkremer |
52,48 EUR |
| 000008448 |
processing |
2026-02-25 10:13:03 |
Joachim van Dyck |
310,78 EUR |
| 000008447 |
processing |
2026-02-25 10:12:36 |
Sales Sales |
375,52 EUR |
| 000008446 |
processing |
2026-02-25 10:11:53 |
Laura Swinkels |
197,64 EUR |
| 2000000425 |
processing |
2026-02-25 10:04:45 |
Carina Seier |
229,04 EUR |
| 000008445 |
pending |
2026-02-25 10:04:16 |
Tim van der Zee |
1.182,34 EUR |
| 000008444 |
processing |
2026-02-25 09:59:54 |
Linda Sluijs |
2.782,17 EUR |
| 000008443 |
processing |
2026-02-25 09:41:02 |
Bram van Leeuwen |
360,14 EUR |
| 000008442 |
processing |
2026-02-25 09:39:55 |
- - |
295,88 EUR |