INVOICE NUMBER	CUSTOMER NAME	VAT	CUSTOMER ID	USER NAME	DEPARTMENT	ORDER DATE	INVOICE DATE	DELIVERY DATE	PRODUCT NUMBER	PRODUCT NAME	QUANTITY	CURRENCY	PRODUCT COST	PRINT COST	OTHER COST	GOVERNMENTAL COST	SUBTOTAL	 	PAYMENT METHOD	NOTE
SS-20181213-2-SUB-1	CONXION		6606	Ivan Test 5		13-12-2018	17-01-2019	17-01-2019	 	 	 	EUR	 	 	 	 	 	 	Payment in advance		
 	 	 	 	 	 	 	 	 	15-184930	Bottle Opener key ring	50	 	14.50	0	0	0	14.50	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	14.50	TOTAL	

SS-20190211-2-SUB-1	CONXION		2	Ivan Gligorijevic		11-02-2019	30-03-2019	30-03-2019	 	 	 	DKK	 	 	 	 	 	 	Invoice		
 	 	 	 	 	 	 	 	 	15-285850	ColourBall stress ball	50	 	260.00	0	0	0	260.00	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	260.00	TOTAL	

SS-20190306-1-SUB-1	CONXION		2	Ivan Gligorijevic		06-03-2019	30-04-2019	30-04-2019	 	 	 	DKK	 	 	 	 	 	 	Invoice		
 	 	 	 	 	 	 	 	 	10-P432.888	PLA coffee cup	50	 	3162.00	0	0	0	3162.00	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3162.00	TOTAL	



 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	3530.02	NET	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	3530.02	TOTAL