| Pivot table #1 | Total Sum Invoice total [eqv. def. curr.] / Client name | Total Sum Invoice total [eqv. def. curr.] | ||
| ABAZU MARIUS MIHAI | Sum Invoice total [eqv. def. curr.] | 100,00 | 100,00 | 322.904,59 |
| AIR EXPRES | Sum Invoice total [eqv. def. curr.] | 2.400,00 | 2.400,00 | |
| AL GAHWASHI MOHAMMED AWADH | Sum Invoice total [eqv. def. curr.] | 56.184,00 | 56.184,00 | |
| ALGHUNAYMI BANDAR ABDULLAH A | Sum Invoice total [eqv. def. curr.] | 1.363,00 | 1.363,00 | |
| ANDREI GABRIELA | Sum Invoice total [eqv. def. curr.] | 1.329,00 | 1.329,00 | |
| ANDRICA MARIUS ROMULUS | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| ANTON MARIAN | Sum Invoice total [eqv. def. curr.] | 100,00 | 100,00 | |
| ANTOVA GABRIELA | Sum Invoice total [eqv. def. curr.] | 147,00 | 147,00 | |
| ANTWI GABRIELLA | Sum Invoice total [eqv. def. curr.] | 2.323,00 | 2.323,00 | |
| APOSTOL GABRIEL | Sum Invoice total [eqv. def. curr.] | 696,00 | 696,00 | |
| ASDF | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| BADEA EMIL | Sum Invoice total [eqv. def. curr.] | -160,00 | -160,00 | |
| BAT TRADING | Sum Invoice total [eqv. def. curr.] | 575,00 | 575,00 | |
| BUCURIA | Sum Invoice total [eqv. def. curr.] | 1.132,90 | 1.132,90 | |
| CAL CARGO | Sum Invoice total [eqv. def. curr.] | 335,00 | 335,00 | |
| CHIRICA MONICA | Sum Invoice total [eqv. def. curr.] | 500,00 | 500,00 | |
| COCA COLA / 2 | Sum Invoice total [eqv. def. curr.] | 9.772,00 | 9.772,00 | |
| CONSTANTIN TUDOR | Sum Invoice total [eqv. def. curr.] | -1.000,00 | -1.000,00 | |
| CRECIUN CALIN | Sum Invoice total [eqv. def. curr.] | 300,00 | 300,00 | |
| DAGATANTAN HESUSA P | Sum Invoice total [eqv. def. curr.] | 1.511,00 | 1.511,00 | |
| DALIPI FATON | Sum Invoice total [eqv. def. curr.] | 520,00 | 520,00 | |
| DAN BALUTA A | Sum Invoice total [eqv. def. curr.] | 393,56 | 393,56 | |
| DAWOOD HAMOUD KHALIL | Sum Invoice total [eqv. def. curr.] | 454,65 | 454,65 | |
| DCS PLUS | Sum Invoice total [eqv. def. curr.] | 27.982,19 | 27.982,19 | |
| DINU NICOLETA MARIANA | Sum Invoice total [eqv. def. curr.] | 2.298,00 | 2.298,00 | |
| DRAGOS DANTITUS | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| EFLA | Sum Invoice total [eqv. def. curr.] | 159,14 | 159,14 | |
| EKART ANDREEA ALEXANDRA | Sum Invoice total [eqv. def. curr.] | 44,00 | 44,00 | |
| EXPOLITORAL TURISM | Sum Invoice total [eqv. def. curr.] | 13.884,76 | 13.884,76 | |
| GIOVANI BANI MULTI | Sum Invoice total [eqv. def. curr.] | 18.000,00 | 18.000,00 | |
| HAMADALLAH ANWAR HAMED | Sum Invoice total [eqv. def. curr.] | 3.038,00 | 3.038,00 | |
| INTERSPORT | Sum Invoice total [eqv. def. curr.] | 9.065,00 | 9.065,00 | |
| IONESCU CRISTINA | Sum Invoice total [eqv. def. curr.] | 400,00 | 400,00 | |
| JKHN DOY | Sum Invoice total [eqv. def. curr.] | 489,00 | 489,00 | |
| KONNYU NICOLAE | Sum Invoice total [eqv. def. curr.] | 110,00 | 110,00 | |
| MAGNUSSON MAGNUS RUNAR | Sum Invoice total [eqv. def. curr.] | 28.003,00 | 28.003,00 | |
| MANANA MATSHEPO EUGINIA | Sum Invoice total [eqv. def. curr.] | -3.785,00 | -3.785,00 | |
| MANAWI AMER ABDULHAFIZ | Sum Invoice total [eqv. def. curr.] | 2.796,00 | 2.796,00 | |
| MARBRO TOURS | Sum Invoice total [eqv. def. curr.] | 2.189,00 | 2.189,00 | |
| MEETING TARGET | Sum Invoice total [eqv. def. curr.] | 13.712,00 | 13.712,00 | |
| MOHAMED MAY AHMED MOHAMED | Sum Invoice total [eqv. def. curr.] | 1.640,00 | 1.640,00 | |
| MY LITTLE TRAVEL AGENCY | Sum Invoice total [eqv. def. curr.] | 418,01 | 418,01 | |
| MariusQA | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| Monster P | Sum Invoice total [eqv. def. curr.] | 1.231,00 | 1.231,00 | |
| Monster2 | Sum Invoice total [eqv. def. curr.] | 317,00 | 317,00 | |
| NIKOLAEVA HRISTINA | Sum Invoice total [eqv. def. curr.] | 151,00 | 151,00 | |
| OPTIMAL | Sum Invoice total [eqv. def. curr.] | 20,00 | 20,00 | |
| ORIFLAME | Sum Invoice total [eqv. def. curr.] | 1.343,47 | 1.343,47 | |
| PEPSI | Sum Invoice total [eqv. def. curr.] | 47.469,19 | 47.469,19 | |
| PERUMAL RAVINDRAN | Sum Invoice total [eqv. def. curr.] | 580,00 | 580,00 | |
| PINK TRAVEL | Sum Invoice total [eqv. def. curr.] | 1.916,65 | 1.916,65 | |
| PIRVU ANDREI | Sum Invoice total [eqv. def. curr.] | 100,00 | 100,00 | |
| PROAKT | Sum Invoice total [eqv. def. curr.] | 425,00 | 425,00 | |
| RADU ANDREEA | Sum Invoice total [eqv. def. curr.] | 18.892,00 | 18.892,00 | |
| REPRICER | Sum Invoice total [eqv. def. curr.] | 1.369,00 | 1.369,00 | |
| RUJA DANIEL | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| SAINT GOBAIN GLASS ROMANIA | Sum Invoice total [eqv. def. curr.] | 2.362,00 | 2.362,00 | |
| SAMARGHITAN DAN | Sum Invoice total [eqv. def. curr.] | 622,00 | 622,00 | |
| SAP | Sum Invoice total [eqv. def. curr.] | 1.587,00 | 1.587,00 | |
| SECRET SANTA | Sum Invoice total [eqv. def. curr.] | 22.100,00 | 22.100,00 | |
| SHAH ZAIBAKHT | Sum Invoice total [eqv. def. curr.] | 1.003,00 | 1.003,00 | |
| SHAMAA HATEMMOHAMEDKAMEL | Sum Invoice total [eqv. def. curr.] | 3.050,00 | 3.050,00 | |
| SUNMEDAIR - GO TRAVEL | Sum Invoice total [eqv. def. curr.] | 1.892,59 | 1.892,59 | |
| TACHE TRAIAN | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| TEST IOANANA | Sum Invoice total [eqv. def. curr.] | -632,96 | -632,96 | |
| TSACHEV GEORGI | Sum Invoice total [eqv. def. curr.] | 253,00 | 253,00 | |
| TURK OYMAK GUNES | Sum Invoice total [eqv. def. curr.] | 171,12 | 171,12 | |
| USATII ADRIAN | Sum Invoice total [eqv. def. curr.] | 2.003,00 | 2.003,00 | |
| VODAFONE | Sum Invoice total [eqv. def. curr.] | 5.932,79 | 5.932,79 | |
| ioana test | Sum Invoice total [eqv. def. curr.] | 367,00 | 367,00 | |
| ioana's company | Sum Invoice total [eqv. def. curr.] | 1.400,00 | 1.400,00 | |
| pepco | Sum Invoice total [eqv. def. curr.] | 2.460,52 | 2.460,52 | |
| weltz | Sum Invoice total [eqv. def. curr.] | 100,00 | 100,00 | |
| Total Sum Invoice total [eqv. def. curr.] | 322.904,59 | |||