# Order id Invoice id Supplier invoices details Supplier invoices total value
1 2870000011 2870000008 105/14-11-2023 476,00 EUR
2 2870000012 2870000014
3 2870000013
4 2870000015
5 2870000016
6 2870000017 2870000009
7 2870000018 2870000010
8 2870000019 2870000016
9 2870000020 2870000025
10 2870000020 2870000025
11 2870000021 2870000026 106/22-11-2023 357,00 EUR
12 2870000022
13 2870000023 2870000027
14 2870000024
15 2870000025
16 2870000026
17 2870000027
18 2870000028
19 2870000023
20 2870000029
21 2870000030
22 2870000031
23 2870000032
24 2870000033
25 2870000034 2870000029
26 2870000035
27 2870000036
28 2870000037
29 2870000038
30 2870000039
31 2870000040
32 2870000041 2870000032
33 2870000042
34 2870000043 2870000043
35 2870000044 2870000042
36 2870000045
37 2870000046 2870000034
38 2870000046 2870000034
39 2870000047
40 2870000048
41 2870000049 2870000037
42 2870000050 2870000038