#	Order id	Invoice id	Supplier invoices details	Supplier invoices total value	Supplier invoices total payed value	Supplier invoices total payed currency
1	2870000001	2870000001			0,000
2	2870000006	2870000015			0,000
3	2870000007	2870000003			0,000
4	2870000008	2870000004	104/06-11-2023	540,26 EUR	12,000	EUR
5	2870000009	2870000005			0,000
6	2870000010	2870000011			0,000
7	2870000010	2870000011			0,000
8	2870000010	2870000011			0,000
9	2870000010	2870000011			0,000
10	2870000010	2870000011			0,000
11	2870000011	2870000008	105/14-11-2023	476,00 EUR	200,000	EUR
12	2870000012	2870000014			0,000
13	2870000013				0,000
14	2870000015				0,000
15	2870000016				0,000
16	2870000017	2870000009			0,000
17	2870000018	2870000010			0,000
18	2870000010	2870000011			0,000
19	2870000019	2870000016			0,000
20	2870000020	2870000025			0,000
21	2870000020	2870000025			0,000
22	2870000021	2870000026	106/22-11-2023	357,00 EUR	0,000
23	2870000022				0,000
24	2870000023	2870000027			0,000
25	2870000024				0,000
26	2870000025				0,000
27	2870000026				0,000
28	2870000027				0,000
29	2870000028				0,000
30	2870000023				0,000
31	2870000029				0,000
32	2870000030				0,000
33	2870000031				0,000
34	2870000032				0,000
35	2870000033				0,000
36	2870000034	2870000029			0,000
37	2870000035				0,000
38	2870000036				0,000
39	2870000037				0,000
40	2870000038				0,000
41	2870000039				0,000
42	2870000040				0,000
43	2870000041	2870000032			0,000
44	2870000042				0,000
45	2870000043	2870000043			0,000
46	2870000044	2870000042			0,000
47	2870000045				0,000
48	2870000046	2870000034			0,000
49	2870000046	2870000034			0,000
50	2870000047				0,000
51	2870000048				0,000
52	2870000049	2870000037			0,000
53	2870000050	2870000038			0,000