| Pivot table #1 | ||
| ABAZU MARIUS MIHAI | Sum Invoice total [eqv. def. curr.] | 100,00 |
| AIR EXPRES | Sum Invoice total [eqv. def. curr.] | 2.400,00 |
| AL GAHWASHI MOHAMMED AWADH | Sum Invoice total [eqv. def. curr.] | 56.184,00 |
| ALGHUNAYMI BANDAR ABDULLAH A | Sum Invoice total [eqv. def. curr.] | 1.363,00 |
| ANDREI GABRIELA | Sum Invoice total [eqv. def. curr.] | 1.329,00 |
| ANDRICA MARIUS ROMULUS | Sum Invoice total [eqv. def. curr.] | 1.000,00 |
| ANTON MARIAN | Sum Invoice total [eqv. def. curr.] | 100,00 |
| ANTOVA GABRIELA | Sum Invoice total [eqv. def. curr.] | 147,00 |
| ANTWI GABRIELLA | Sum Invoice total [eqv. def. curr.] | 2.323,00 |
| APOSTOL GABRIEL | Sum Invoice total [eqv. def. curr.] | 696,00 |
| ASDF | Sum Invoice total [eqv. def. curr.] | 1.000,00 |
| BADEA EMIL | Sum Invoice total [eqv. def. curr.] | -160,00 |
| BAT TRADING | Sum Invoice total [eqv. def. curr.] | 575,00 |
| BUCURIA | Sum Invoice total [eqv. def. curr.] | 1.132,90 |
| CAL CARGO | Sum Invoice total [eqv. def. curr.] | 335,00 |
| CHIRICA MONICA | Sum Invoice total [eqv. def. curr.] | 500,00 |
| COCA COLA / 2 | Sum Invoice total [eqv. def. curr.] | 9.772,00 |
| CONSTANTIN TUDOR | Sum Invoice total [eqv. def. curr.] | -1.000,00 |
| CRECIUN CALIN | Sum Invoice total [eqv. def. curr.] | 300,00 |
| DAGATANTAN HESUSA P | Sum Invoice total [eqv. def. curr.] | 1.511,00 |
| DALIPI FATON | Sum Invoice total [eqv. def. curr.] | 520,00 |
| DAN BALUTA A | Sum Invoice total [eqv. def. curr.] | 393,56 |
| DAWOOD HAMOUD KHALIL | Sum Invoice total [eqv. def. curr.] | 454,65 |
| DCS PLUS | Sum Invoice total [eqv. def. curr.] | 27.982,19 |
| DINU NICOLETA MARIANA | Sum Invoice total [eqv. def. curr.] | 2.298,00 |
| DRAGOS DANTITUS | Sum Invoice total [eqv. def. curr.] | 0,00 |
| EFLA | Sum Invoice total [eqv. def. curr.] | 159,14 |
| EKART ANDREEA ALEXANDRA | Sum Invoice total [eqv. def. curr.] | 44,00 |
| EXPOLITORAL TURISM | Sum Invoice total [eqv. def. curr.] | 13.884,76 |
| GIOVANI BANI MULTI | Sum Invoice total [eqv. def. curr.] | 18.000,00 |
| HAMADALLAH ANWAR HAMED | Sum Invoice total [eqv. def. curr.] | 3.038,00 |
| INTERSPORT | Sum Invoice total [eqv. def. curr.] | 9.065,00 |
| IONESCU CRISTINA | Sum Invoice total [eqv. def. curr.] | 400,00 |
| JKHN DOY | Sum Invoice total [eqv. def. curr.] | 489,00 |
| KONNYU NICOLAE | Sum Invoice total [eqv. def. curr.] | 110,00 |
| MAGNUSSON MAGNUS RUNAR | Sum Invoice total [eqv. def. curr.] | 28.003,00 |
| MANANA MATSHEPO EUGINIA | Sum Invoice total [eqv. def. curr.] | -3.785,00 |
| MANAWI AMER ABDULHAFIZ | Sum Invoice total [eqv. def. curr.] | 2.796,00 |
| MARBRO TOURS | Sum Invoice total [eqv. def. curr.] | 2.189,00 |
| MEETING TARGET | Sum Invoice total [eqv. def. curr.] | 13.712,00 |
| MOHAMED MAY AHMED MOHAMED | Sum Invoice total [eqv. def. curr.] | 1.640,00 |
| MY LITTLE TRAVEL AGENCY | Sum Invoice total [eqv. def. curr.] | 418,01 |
| MariusQA | Sum Invoice total [eqv. def. curr.] | 1.000,00 |
| Monster P | Sum Invoice total [eqv. def. curr.] | 1.231,00 |
| Monster2 | Sum Invoice total [eqv. def. curr.] | 317,00 |
| NIKOLAEVA HRISTINA | Sum Invoice total [eqv. def. curr.] | 151,00 |
| OPTIMAL | Sum Invoice total [eqv. def. curr.] | 20,00 |
| ORIFLAME | Sum Invoice total [eqv. def. curr.] | 1.343,47 |
| PEPSI | Sum Invoice total [eqv. def. curr.] | 47.469,19 |
| PERUMAL RAVINDRAN | Sum Invoice total [eqv. def. curr.] | 580,00 |
| PINK TRAVEL | Sum Invoice total [eqv. def. curr.] | 1.916,65 |
| PIRVU ANDREI | Sum Invoice total [eqv. def. curr.] | 100,00 |
| PROAKT | Sum Invoice total [eqv. def. curr.] | 425,00 |
| RADU ANDREEA | Sum Invoice total [eqv. def. curr.] | 18.892,00 |
| REPRICER | Sum Invoice total [eqv. def. curr.] | 1.369,00 |
| RUJA DANIEL | Sum Invoice total [eqv. def. curr.] | 1.000,00 |
| SAINT GOBAIN GLASS ROMANIA | Sum Invoice total [eqv. def. curr.] | 2.362,00 |
| SAMARGHITAN DAN | Sum Invoice total [eqv. def. curr.] | 622,00 |
| SAP | Sum Invoice total [eqv. def. curr.] | 224,00 |
| SECRET SANTA | Sum Invoice total [eqv. def. curr.] | 22.100,00 |
| SHAH ZAIBAKHT | Sum Invoice total [eqv. def. curr.] | 1.003,00 |
| SHAMAA HATEMMOHAMEDKAMEL | Sum Invoice total [eqv. def. curr.] | 3.050,00 |
| SUNMEDAIR - GO TRAVEL | Sum Invoice total [eqv. def. curr.] | 1.892,59 |
| TACHE TRAIAN | Sum Invoice total [eqv. def. curr.] | 1.000,00 |
| TEST IOANANA | Sum Invoice total [eqv. def. curr.] | -632,96 |
| TSACHEV GEORGI | Sum Invoice total [eqv. def. curr.] | 253,00 |
| TURK OYMAK GUNES | Sum Invoice total [eqv. def. curr.] | 171,12 |
| USATII ADRIAN | Sum Invoice total [eqv. def. curr.] | 2.003,00 |
| VODAFONE | Sum Invoice total [eqv. def. curr.] | 5.932,79 |
| ioana test | Sum Invoice total [eqv. def. curr.] | 367,00 |
| ioana's company | Sum Invoice total [eqv. def. curr.] | 1.400,00 |
| pepco | Sum Invoice total [eqv. def. curr.] | 2.460,52 |
| weltz | Sum Invoice total [eqv. def. curr.] | 100,00 |
| Total Sum Invoice total [eqv. def. curr.] | 321.541,59 | |