OrderID Order Number Order Date Webshop Order Amount Currency Order Amount in DKK Payment Type VAT Comment 5965 DS-20190311-15 11/03/2019 CONXION 223.34 EUR 1663.88 Invoice Yes 5972 DS-20190311-22 11/03/2019 CONXION 600.21 EUR 4471.56 Invoice Yes 5973 DS-20190311-23 11/03/2019 CONXION 893.96 EUR 6660.00 Invoice Yes 5975 DS-20190311-25 11/03/2019 CONXION 28202.38 EUR 210107.73 Invoice Yes 5979 DS-20190314-4 14/03/2019 CONXION 2275.50 EUR 16952.48 Invoice Yes 5980 DS-20190318-1 18/03/2019 CONXION 3256.21 DKK 3256.21 Invoice Yes 5987 DS-20190318-8 18/03/2019 CONXION 2692.42 DKK 2692.42 Invoice Yes 5990 DS-20190320-2 20/03/2019 CONXION 45520.73 DKK 45520.73 Invoice Yes 5991 DS-20190320-3 20/03/2019 CONXION 982.46 DKK 982.46 Invoice Yes 5992 DS-20190325-1 25/03/2019 CONXION 4598.05 DKK 4598.05 Invoice Yes 5993 DS-20190327-1 27/03/2019 CONXION 16111.96 DKK 16111.96 Invoice Yes 5995 DS-20190405-1 05/04/2019 CONXION 16111.96 DKK 16111.96 Invoice Yes 5996 DS-20190405-2 05/04/2019 CONXION 52533.01 DKK 52533.01 Invoice Yes 6000 DS-20190515-1 15/05/2019 CONXION 2396.67 EUR 17855.19 Invoice No 6001 DS-20190515-2 15/05/2019 CONXION 1230.24 EUR 9165.29 Invoice No 6008 DS-20190807-1 07/08/2019 CONXION 4841.62 DKK 4841.62 Invoice Yes 6012 DS-20190807-5 07/08/2019 CONXION 7122.75 DKK 7122.75 Invoice Yes 6015 DS-20190807-8 07/08/2019 CONXION 907.60 DKK 907.60 Invoice Yes 6018 DS-20190807-11 07/08/2019 CONXION 39277.67 DKK 39277.67 Invoice Yes 6019 DS-20190807-12 07/08/2019 CONXION 4081.25 DKK 4081.25 Invoice Yes 6021 DS-20190807-14 07/08/2019 CONXION 4841.62 DKK 4841.62 Invoice Yes 6022 DS-20190807-15 07/08/2019 CONXION 907.59 DKK 907.59 Invoice Yes 6023 DS-20190807-16 07/08/2019 CONXION 4816.94 DKK 4816.94 Invoice Yes 6029 DS-20190808-6 08/08/2019 CONXION 5335.71 DKK 5335.71 Invoice Yes 6030 DS-20190808-7 08/08/2019 CONXION 5335.71 DKK 5335.71 Invoice Yes 6033 DS-20190816-1 16/08/2019 CONXION 6770.46 DKK 6770.46 Invoice Yes 6034 DS-20190816-2 16/08/2019 CONXION 4306.97 DKK 4306.97 Invoice Yes 6035 DS-20190816-3 16/08/2019 CONXION 10169.82 DKK 10169.82 Invoice Yes 6036 DS-20190816-4 16/08/2019 CONXION 6770.46 DKK 6770.46 Invoice Yes 6037 DS-20190816-5 16/08/2019 CONXION 13569.19 DKK 13569.19 Invoice Yes 6038 DS-20190816-6 16/08/2019 CONXION 10169.82 DKK 10169.82 Invoice Yes 6039 DS-20190816-7 16/08/2019 CONXION 3399.38 DKK 3399.38 Invoice Yes 6040 DS-20190816-8 16/08/2019 CONXION 27166.66 DKK 27166.66 Invoice Yes 6041 DS-20190816-9 16/08/2019 CONXION 3399.38 DKK 3399.38 Invoice Yes 6042 DS-20190816-10 16/08/2019 CONXION 3399.38 DKK 3399.38 Invoice Yes 6043 DS-20190816-11 16/08/2019 CONXION 3399.38 DKK 3399.38 Invoice Yes 6044 DS-20190816-12 16/08/2019 CONXION 16968.56 DKK 16968.56 Invoice Yes 6045 DS-20190816-13 16/08/2019 CONXION 3399.38 DKK 3399.38 Invoice Yes 6046 DS-20190918-1 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6047 DS-20190918-2 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6048 DS-20190918-3 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6049 DS-20190918-4 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6050 DS-20190918-5 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6051 DS-20190918-6 18/09/2019 CONXION 17349.46 DKK 17349.46 Invoice Yes 6052 DS-20190926-1 26/09/2019 CONXION 18078.90 DKK 18078.90 Invoice No 7055 DS-20191219-1 19/12/2019 CONXION 687507.35 DKK 687507.35 Invoice No 7078 DS-20200114-23 14/01/2020 CONXION 56.70 EUR 423.55 Invoice No 7080 DS-20200114-25 14/01/2020 CONXION 650.00 EUR 4855.50 Invoice No 7084 DS-20200114-29 14/01/2020 CONXION 57.33 EUR 428.26 Invoice No DKK 1414430.55