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-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	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	568.88	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3730.88	TOTAL	



 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	3162.00	NET	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	568.88	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	0.00	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	3730.88	TOTAL