| Pivot table #1 | Total Sum Invoice total [eqv. def. curr.] / Client name | Total Sum Invoice total [eqv. def. curr.] | ||
| 1CRISTINA | Sum Invoice total [eqv. def. curr.] | 487,66 | 487,66 | 3.997.700,96 |
| A&A Medical Equipment | Sum Invoice total [eqv. def. curr.] | 2.631.504,49 | 2.631.504,49 | |
| ABRAHAM TUDOR | Sum Invoice total [eqv. def. curr.] | 120,00 | 120,00 | |
| ABY & ABY | Sum Invoice total [eqv. def. curr.] | 457,50 | 457,50 | |
| ACCENT TRAVEL | Sum Invoice total [eqv. def. curr.] | 4.184,82 | 4.184,82 | |
| AIR EXPRES | Sum Invoice total [eqv. def. curr.] | -942,78 | -942,78 | |
| ALBU GEORGE | Sum Invoice total [eqv. def. curr.] | 440,00 | 440,00 | |
| APOSTU MIRELA | Sum Invoice total [eqv. def. curr.] | 144.807,10 | 144.807,10 | |
| ARABIAN SERVICES (C12105) | Sum Invoice total [eqv. def. curr.] | 713,00 | 713,00 | |
| BLUE HERON TRAVEL | Sum Invoice total [eqv. def. curr.] | 718,55 | 718,55 | |
| COCA COLA | Sum Invoice total [eqv. def. curr.] | 832.905,83 | 832.905,83 | |
| CRACANEL ANCA | Sum Invoice total [eqv. def. curr.] | 3.211,11 | 3.211,11 | |
| DINA CLAUDIU | Sum Invoice total [eqv. def. curr.] | 2.416,79 | 2.416,79 | |
| DOE JOHN | Sum Invoice total [eqv. def. curr.] | 3.605,39 | 3.605,39 | |
| ESO | Sum Invoice total [eqv. def. curr.] | 157.115,03 | 157.115,03 | |
| HRITCU OANA GABRIELA | Sum Invoice total [eqv. def. curr.] | 2.846,97 | 2.846,97 | |
| Hotel SF | Sum Invoice total [eqv. def. curr.] | 548,87 | 548,87 | |
| INTERSPORT | Sum Invoice total [eqv. def. curr.] | 6.466,54 | 6.466,54 | |
| IONESCU ADRIANA | Sum Invoice total [eqv. def. curr.] | 1.860,77 | 1.860,77 | |
| MATEI POPESCU | Sum Invoice total [eqv. def. curr.] | 3.767,49 | 3.767,49 | |
| MINEA RALUCA | Sum Invoice total [eqv. def. curr.] | 620,40 | 620,40 | |
| MONDELEZ | Sum Invoice total [eqv. def. curr.] | 932,79 | 932,79 | |
| Monster2 | Sum Invoice total [eqv. def. curr.] | 33.699,38 | 33.699,38 | |
| OMV PETROM GAS SRL | Sum Invoice total [eqv. def. curr.] | -2.471,52 | -2.471,52 | |
| ORIFLAME | Sum Invoice total [eqv. def. curr.] | 1.485,09 | 1.485,09 | |
| PAX IOANA TINA BOTH | Sum Invoice total [eqv. def. curr.] | 7.286,24 | 7.286,24 | |
| PAX IOANA TINA FEM | Sum Invoice total [eqv. def. curr.] | 4.809,36 | 4.809,36 | |
| PAX TEST SASSSSSSS | Sum Invoice total [eqv. def. curr.] | 11.008,99 | 11.008,99 | |
| PETROV PETAR | Sum Invoice total [eqv. def. curr.] | 7.558,55 | 7.558,55 | |
| PIRVU ADULT1 | Sum Invoice total [eqv. def. curr.] | 4.124,88 | 4.124,88 | |
| POLO | Sum Invoice total [eqv. def. curr.] | 300,00 | 300,00 | |
| POP VALENTIN IOAN | Sum Invoice total [eqv. def. curr.] | 4.230,00 | 4.230,00 | |
| RADU ANDREEA | Sum Invoice total [eqv. def. curr.] | 300,00 | 300,00 | |
| SAP | Sum Invoice total [eqv. def. curr.] | 929,13 | 929,13 | |
| SCHNEIDER ELECTRIC ROMANIA SRL | Sum Invoice total [eqv. def. curr.] | 9.244,48 | 9.244,48 | |
| SEBLANY HOUSSEIN | Sum Invoice total [eqv. def. curr.] | 41,11 | 41,11 | |
| STAN OCTAV DRAGOS | Sum Invoice total [eqv. def. curr.] | 300,00 | 300,00 | |
| STANCIU ANTONIA | Sum Invoice total [eqv. def. curr.] | 3.202,64 | 3.202,64 | |
| TAFTUR VALERIA | Sum Invoice total [eqv. def. curr.] | 4.581,98 | 4.581,98 | |
| TEST ANNE | Sum Invoice total [eqv. def. curr.] | 1.366,17 | 1.366,17 | |
| TUDOSE DIANA IOANA | Sum Invoice total [eqv. def. curr.] | 55.965,06 | 55.965,06 | |
| VERNEA LAURA | Sum Invoice total [eqv. def. curr.] | 19.180,71 | 19.180,71 | |
| VODAFONE | Sum Invoice total [eqv. def. curr.] | 271,62 | 271,62 | |
| WEATHERFORD | Sum Invoice total [eqv. def. curr.] | 455,39 | 455,39 | |
| XIAOMI TEST | Sum Invoice total [eqv. def. curr.] | 2.947,52 | 2.947,52 | |
| ZIETKIEWICZ SZYMON MARCIN | Sum Invoice total [eqv. def. curr.] | 5.825,62 | 5.825,62 | |
| madison | Sum Invoice total [eqv. def. curr.] | 3.080,72 | 3.080,72 | |
| rainbows, unicorns and sunshine | Sum Invoice total [eqv. def. curr.] | 18.668,81 | 18.668,81 | |
| weltz | Sum Invoice total [eqv. def. curr.] | 520,71 | 520,71 | |
| Total Sum Invoice total [eqv. def. curr.] | 3.997.700,96 | |||