| Pivot table #1 | Total Sum Total invoice (eqv.def.curr.) / Service name (offer) | Total Number of values Service id / Service name (offer) | Total Sum Total invoice (eqv.def.curr.) / Invoice client name | Total Number of values Service id / Invoice client name | Total Sum Total invoice (eqv.def.curr.) | Total Number of values Service id | |||
| Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 11 | 0,00 | 174 | 58.040.688,00 | 2501 | ||
| Number of values Service id | 11 | ||||||||
| EMD | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 4 | |||||
| Number of values Service id | 4 | ||||||||
| Hotel | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 64 | |||||
| Number of values Service id | 64 | ||||||||
| Rent a car | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 26 | |||||
| Number of values Service id | 26 | ||||||||
| Transfer | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 13 | |||||
| Number of values Service id | 13 | ||||||||
| Villa | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 1 | |||||
| Number of values Service id | 1 | ||||||||
| ticketing | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 55 | |||||
| Number of values Service id | 55 | ||||||||
| ALI AHMEDMR | ticketing | Sum Total invoice (eqv.def.curr.) | 1.098,39 | 1.098,39 | 1 | 1.098,39 | 1 | ||
| Number of values Service id | 1 | ||||||||
| BOJNEAG DIANA | ticketing | Sum Total invoice (eqv.def.curr.) | 368,24 | 368,24 | 1 | 368,24 | 1 | ||
| Number of values Service id | 1 | ||||||||
| CLICINSCHI DRAGOS | Hotel | Sum Total invoice (eqv.def.curr.) | 399,00 | 399,00 | 1 | 399,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| COCA COLA / 2 | Hotel | Sum Total invoice (eqv.def.curr.) | 1.466.718,27 | 1.466.718,27 | 1668 | 2.463.510,71 | 2309 | ||
| Number of values Service id | 1668 | ||||||||
| Rent a car | Sum Total invoice (eqv.def.curr.) | 481.117,27 | 481.117,27 | 319 | |||||
| Number of values Service id | 319 | ||||||||
| Transfer | Sum Total invoice (eqv.def.curr.) | 3.337,94 | 3.337,94 | 2 | |||||
| Number of values Service id | 2 | ||||||||
| ticketing | Sum Total invoice (eqv.def.curr.) | 512.337,23 | 512.337,23 | 320 | |||||
| Number of values Service id | 320 | ||||||||
| DCS PLUS | ticketing | Sum Total invoice (eqv.def.curr.) | 1.000,00 | 1.000,00 | 1 | 1.000,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| DRUPAL | Hotel | Sum Total invoice (eqv.def.curr.) | 2.777,76 | 2.777,76 | 1 | 4.166,64 | 2 | ||
| Number of values Service id | 1 | ||||||||
| ticketing | Sum Total invoice (eqv.def.curr.) | 1.388,88 | 1.388,88 | 1 | |||||
| Number of values Service id | 1 | ||||||||
| GAZAR SPITZER SARA | Hotel | Sum Total invoice (eqv.def.curr.) | 418,01 | 418,01 | 1 | 418,01 | 1 | ||
| Number of values Service id | 1 | ||||||||
| KHAN E | ticketing | Sum Total invoice (eqv.def.curr.) | 549,21 | 549,21 | 1 | 549,21 | 1 | ||
| Number of values Service id | 1 | ||||||||
| KHUBRANI FHAD | ticketing | Sum Total invoice (eqv.def.curr.) | 2.431,40 | 2.431,40 | 1 | 2.431,40 | 1 | ||
| Number of values Service id | 1 | ||||||||
| MARIUS ION | ticketing | Sum Total invoice (eqv.def.curr.) | 55.561.254,00 | 55.561.254,00 | 2 | 55.561.254,00 | 2 | ||
| Number of values Service id | 2 | ||||||||
| Monster2 | ticketing | Sum Total invoice (eqv.def.curr.) | 1.354,00 | 1.354,00 | 1 | 1.354,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| ROMANIAN TOUR | Rent a car | Sum Total invoice (eqv.def.curr.) | 208,44 | 208,44 | 1 | 2.084,40 | 3 | ||
| Number of values Service id | 1 | ||||||||
| Villa | Sum Total invoice (eqv.def.curr.) | 1.389,60 | 1.389,60 | 1 | |||||
| Number of values Service id | 1 | ||||||||
| ticketing | Sum Total invoice (eqv.def.curr.) | 486,36 | 486,36 | 1 | |||||
| Number of values Service id | 1 | ||||||||
| RYANAIR | Hotel | Sum Total invoice (eqv.def.curr.) | 472,00 | 472,00 | 1 | 472,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| SMITH ANDY | ticketing | Sum Total invoice (eqv.def.curr.) | 400,00 | 400,00 | 1 | 400,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| TEST2 TEST | Hotel | Sum Total invoice (eqv.def.curr.) | 1.182,00 | 1.182,00 | 1 | 1.182,00 | 1 | ||
| Number of values Service id | 1 | ||||||||
| Total Sum Total invoice (eqv.def.curr.) | 58.040.688,00 | ||||||||
| Total Number of values Service id | 2501 | ||||||||