| 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 | 6 | 0,00 | 150 | 2.477.561,43 | 2466 | ||
| Number of values Service id | 6 | ||||||||
| EMD | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 2 | |||||
| Number of values Service id | 2 | ||||||||
| Hotel | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 59 | |||||
| Number of values Service id | 59 | ||||||||
| 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 | ||||||||
| ticketing | Sum Total invoice (eqv.def.curr.) | 0,00 | 0,00 | 44 | |||||
| Number of values Service id | 44 | ||||||||
| 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 | ||||||||
| LUCIAN"S & GIGI'SX | Rent a car | Sum Total invoice (eqv.def.curr.) | 2.313,08 | 2.313,08 | 1 | 2.313,08 | 1 | ||
| Number of values Service id | 1 | ||||||||
| MARIUS ION | ticketing | Sum Total invoice (eqv.def.curr.) | 5.699,00 | 5.699,00 | 1 | 5.699,00 | 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 | ||||||||
| Total Sum Total invoice (eqv.def.curr.) | 2.477.561,43 | ||||||||
| Total Number of values Service id | 2466 | ||||||||