Pivot table #1
A&A Medical Equipment	Sum Invoice total [eqv. def. curr.]	2.631.504,49
ABRAHAM TUDOR	Sum Invoice total [eqv. def. curr.]	120,00
ABY & ABY	Sum Invoice total [eqv. def. curr.]	457,50
ACCENT TRAVEL	Sum Invoice total [eqv. def. curr.]	4.184,82
AIR EXPRES	Sum Invoice total [eqv. def. curr.]	-942,78
ALBU GEORGE	Sum Invoice total [eqv. def. curr.]	440,00
APOSTU MIRELA	Sum Invoice total [eqv. def. curr.]	144.807,10
ARABIAN SERVICES (C12105)	Sum Invoice total [eqv. def. curr.]	713,00
BLUE HERON TRAVEL	Sum Invoice total [eqv. def. curr.]	718,55
COCA COLA	Sum Invoice total [eqv. def. curr.]	832.905,83
CRACANEL ANCA	Sum Invoice total [eqv. def. curr.]	3.211,11
DINA CLAUDIU	Sum Invoice total [eqv. def. curr.]	2.416,79
DOE JOHN	Sum Invoice total [eqv. def. curr.]	3.605,39
ESO	Sum Invoice total [eqv. def. curr.]	157.115,03
HRITCU OANA GABRIELA	Sum Invoice total [eqv. def. curr.]	2.846,97
Hotel SF	Sum Invoice total [eqv. def. curr.]	548,87
INTERSPORT	Sum Invoice total [eqv. def. curr.]	6.466,54
IONESCU ADRIANA	Sum Invoice total [eqv. def. curr.]	1.860,77
MATEI POPESCU	Sum Invoice total [eqv. def. curr.]	3.767,49
MINEA RALUCA	Sum Invoice total [eqv. def. curr.]	4.965,40
MONDELEZ	Sum Invoice total [eqv. def. curr.]	932,79
Monster2	Sum Invoice total [eqv. def. curr.]	33.699,38
OMV PETROM GAS SRL	Sum Invoice total [eqv. def. curr.]	-2.471,52
ORIFLAME	Sum Invoice total [eqv. def. curr.]	1.485,09
PAX IOANA TINA BOTH	Sum Invoice total [eqv. def. curr.]	7.286,24
PAX IOANA TINA FEM	Sum Invoice total [eqv. def. curr.]	4.809,36
PAX TEST SASSSSSSS	Sum Invoice total [eqv. def. curr.]	11.008,99
PETROV PETAR	Sum Invoice total [eqv. def. curr.]	7.558,55
PIRVU ADULT1	Sum Invoice total [eqv. def. curr.]	4.124,88
POLO	Sum Invoice total [eqv. def. curr.]	300,00
POP VALENTIN IOAN	Sum Invoice total [eqv. def. curr.]	4.230,00
RADU ANDREEA	Sum Invoice total [eqv. def. curr.]	300,00
SAP	Sum Invoice total [eqv. def. curr.]	929,13
SCHNEIDER ELECTRIC ROMANIA SRL	Sum Invoice total [eqv. def. curr.]	9.244,48
SEBLANY HOUSSEIN	Sum Invoice total [eqv. def. curr.]	41,11
STAN OCTAV DRAGOS	Sum Invoice total [eqv. def. curr.]	300,00
STANCIU ANTONIA	Sum Invoice total [eqv. def. curr.]	3.202,64
TAFTUR VALERIA	Sum Invoice total [eqv. def. curr.]	4.581,98
TEST ANNE	Sum Invoice total [eqv. def. curr.]	1.366,17
TUDOSE DIANA IOANA	Sum Invoice total [eqv. def. curr.]	55.965,06
VERNEA LAURA	Sum Invoice total [eqv. def. curr.]	21.580,69
VODAFONE	Sum Invoice total [eqv. def. curr.]	271,62
WEATHERFORD	Sum Invoice total [eqv. def. curr.]	455,39
XIAOMI TEST	Sum Invoice total [eqv. def. curr.]	2.947,52
ZIETKIEWICZ SZYMON MARCIN	Sum Invoice total [eqv. def. curr.]	5.825,62
madison	Sum Invoice total [eqv. def. curr.]	3.080,72
rainbows, unicorns and sunshine	Sum Invoice total [eqv. def. curr.]	18.668,81
weltz	Sum Invoice total [eqv. def. curr.]	520,71
Total Sum Invoice total [eqv. def. curr.]		4.003.958,28