SUBORDER NO	WEBSHOP	VAT	USER ID	USER NAME	COMPANY	DEPARTMENT	ORDER DATE	INVOICE ADDRESS	INVOICE COUNTRY	INVOICE NO	INVOICE DATE	DELIVERY DATE	PRODUCT NO	PRODUCT NAME	QUANTITY	CURRENCY	UNIT PRICE	PRODUCT COST	PRINT COST	OTHER COST	GOVERNMENTAL COST	SUBTOTAL	 	PAYMENT METHOD	ORDER STATUS	PAID	NOTE
QS-20201112-4-SUB-1	CONXION	7845134933	6377	Thanga  Bharani Tharan	Cgs	IT	12-11-2020	Fluebæksvej 190 testaddress2 testaddress3 99-100 Mazovia	Afghanistan	 	 	21-12-2020	 	 	 	DKK	 	 	 	 	 	 	 	Invoice