| Pivot table #1 | EUR | RON | Total Sum Invoice value / Client name | Total Sum Invoice value | |
| FIVERR UCA | Sum Invoice value | 841,29 | 0,00 | 841,29 | 5.273,60 |
| ORANGE | Sum Invoice value | 1.905,29 | 0,00 | 1.905,29 | |
| PRINCESS | Sum Invoice value | 222,61 | 0,00 | 222,61 | |
| TALMA TRAVEL & TOURS LTD. | Sum Invoice value | 0,00 | 2.304,41 | 2.304,41 | |
| Total Sum Invoice value / Invoice currency | 2.969,19 | 2.304,41 | |||
| Total Sum Invoice value | 5.273,60 | ||||