# Order id Invoice id Supplier invoices details Supplier invoices total value
1 2870000001 2870000001
2 2870000006 2870000015
3 2870000007 2870000003
4 2870000008 2870000004 104/06-11-2023 540,26 EUR
5 2870000009 2870000005
6 2870000010 2870000011
7 2870000010 2870000011
8 2870000010 2870000011
9 2870000010 2870000011
10 2870000010 2870000011
11 2870000011 2870000008 105/14-11-2023 476,00 EUR
12 2870000012 2870000014
13 2870000013
14 2870000015
15 2870000016
16 2870000017 2870000009
17 2870000018 2870000010
18 2870000010 2870000011
19 2870000019 2870000016
20 2870000020 2870000025
21 2870000020 2870000025
22 2870000021 2870000026 106/22-11-2023 357,00 EUR
23 2870000022
24 2870000023 2870000027
25 2870000024
26 2870000025
27 2870000026
28 2870000027
29 2870000028
30 2870000023
31 2870000029
32 2870000030
33 2870000031
34 2870000032
35 2870000033
36 2870000034 2870000029
37 2870000035
38 2870000036
39 2870000037
40 2870000038
41 2870000039
42 2870000040
43 2870000041 2870000032
44 2870000042
45 2870000043 2870000043
46 2870000044 2870000042
47 2870000045
48 2870000046 2870000034
49 2870000046 2870000034
50 2870000047
51 2870000048
52 2870000049 2870000037
53 2870000050 2870000038