| Pivot table #2 | Total Sum Invoice total [eqv. def. curr.] / Client name | Total Sum Invoice total [eqv. def. curr.] | ||
| Sum Invoice total [eqv. def. curr.] | 352,35 | 352,35 | 1.436.266,54 | |
| ADHIKARI PRANAYA | Sum Invoice total [eqv. def. curr.] | 368.817,85 | 368.817,85 | |
| AL FANAR | Sum Invoice total [eqv. def. curr.] | 11.405,99 | 11.405,99 | |
| ALEXA LAURA | Sum Invoice total [eqv. def. curr.] | 22.988,60 | 22.988,60 | |
| ALMUTAIRI NASSER | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| AMANDA SMITH | Sum Invoice total [eqv. def. curr.] | 48,00 | 48,00 | |
| ANGELESCU MONICA WILHELMINA | Sum Invoice total [eqv. def. curr.] | 47,08 | 47,08 | |
| AVRAM STOICA | Sum Invoice total [eqv. def. curr.] | 94,16 | 94,16 | |
| BANITA COSTEL NELU | Sum Invoice total [eqv. def. curr.] | 1.249,45 | 1.249,45 | |
| BANU BOGDAN | Sum Invoice total [eqv. def. curr.] | 470,81 | 470,81 | |
| BINSULTAN FAISAL | Sum Invoice total [eqv. def. curr.] | 3.328,50 | 3.328,50 | |
| BRATICEVICI CRISTINA | Sum Invoice total [eqv. def. curr.] | 453,58 | 453,58 | |
| BRINZAN ION DORINEL | Sum Invoice total [eqv. def. curr.] | 530,84 | 530,84 | |
| BUJOR CORNELIU | Sum Invoice total [eqv. def. curr.] | 477,75 | 477,75 | |
| BURDUNIUC IGOR | Sum Invoice total [eqv. def. curr.] | 31.625,35 | 31.625,35 | |
| CHERA CONSTANTIN | Sum Invoice total [eqv. def. curr.] | 90,36 | 90,36 | |
| CHR | Sum Invoice total [eqv. def. curr.] | 121,97 | 121,97 | |
| CHRISTODOULOU AVGIMS | Sum Invoice total [eqv. def. curr.] | 3.006,71 | 3.006,71 | |
| CIOBOTARU LAURA | Sum Invoice total [eqv. def. curr.] | 1.229,71 | 1.229,71 | |
| COCA & COLA | Sum Invoice total [eqv. def. curr.] | 1.605,21 | 1.605,21 | |
| COSTEA FLORIN | Sum Invoice total [eqv. def. curr.] | 1.172,88 | 1.172,88 | |
| CRETAN | Sum Invoice total [eqv. def. curr.] | 5.444,00 | 5.444,00 | |
| CUTINOV LAURA | Sum Invoice total [eqv. def. curr.] | 38.589,36 | 38.589,36 | |
| CUTINOV LAVINIA | Sum Invoice total [eqv. def. curr.] | 22.988,58 | 22.988,58 | |
| DANAE LTD. | Sum Invoice total [eqv. def. curr.] | 1.142,73 | 1.142,73 | |
| DE LIGT MENNO | Sum Invoice total [eqv. def. curr.] | 591,57 | 591,57 | |
| DINCA MARIUS | Sum Invoice total [eqv. def. curr.] | 25.506,32 | 25.506,32 | |
| DUDA IORDAN | Sum Invoice total [eqv. def. curr.] | 3.556,98 | 3.556,98 | |
| EICHHORN KLAUS OTTO | Sum Invoice total [eqv. def. curr.] | 204,67 | 204,67 | |
| ELENA ELENA | Sum Invoice total [eqv. def. curr.] | 31.332,41 | 31.332,41 | |
| FATU AL | Sum Invoice total [eqv. def. curr.] | 47.081,00 | 47.081,00 | |
| FATU ALINA | Sum Invoice total [eqv. def. curr.] | 21.308,14 | 21.308,14 | |
| FATU CLAUDIA | Sum Invoice total [eqv. def. curr.] | 70.839,14 | 70.839,14 | |
| FIVERR UCA | Sum Invoice total [eqv. def. curr.] | 3.989,06 | 3.989,06 | |
| GAE VALENTIN | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| HAMADA SHAWKAT MOHAMED H | Sum Invoice total [eqv. def. curr.] | 161,49 | 161,49 | |
| HOLBAN FANICA | Sum Invoice total [eqv. def. curr.] | 1.258,00 | 1.258,00 | |
| IACOB IOANA CRISTINA | Sum Invoice total [eqv. def. curr.] | 47,08 | 47,08 | |
| ILIC NEVENA | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| IONESCU CATALIN | Sum Invoice total [eqv. def. curr.] | 6.536,21 | 6.536,21 | |
| IONESCU CRISTIAN | Sum Invoice total [eqv. def. curr.] | 3.587,57 | 3.587,57 | |
| IONESCU DAN | Sum Invoice total [eqv. def. curr.] | 48,75 | 48,75 | |
| IORDACHIE CARMEN | Sum Invoice total [eqv. def. curr.] | 941,62 | 941,62 | |
| IORDAN ANA | Sum Invoice total [eqv. def. curr.] | 1.765,28 | 1.765,28 | |
| IORDAN DENISA | Sum Invoice total [eqv. def. curr.] | 723,87 | 723,87 | |
| JERDOCICA DORIANA | Sum Invoice total [eqv. def. curr.] | 47,08 | 47,08 | |
| KISS-HALASZ REGINA | Sum Invoice total [eqv. def. curr.] | 261,19 | 261,19 | |
| KOULLASCHARALAMBOUS ELPINIKI | Sum Invoice total [eqv. def. curr.] | 3.746,62 | 3.746,62 | |
| LAURIC CRISTINA MARIOARA | Sum Invoice total [eqv. def. curr.] | 48,25 | 48,25 | |
| NAHUM RAMI | Sum Invoice total [eqv. def. curr.] | 1.227,09 | 1.227,09 | |
| NICOLAE DRAGOS | Sum Invoice total [eqv. def. curr.] | 1.174,50 | 1.174,50 | |
| OLTEANU ADRIAN CEZAR | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| ORACLE | Sum Invoice total [eqv. def. curr.] | 24,00 | 24,00 | |
| ORANGE | Sum Invoice total [eqv. def. curr.] | 34.615,55 | 34.615,55 | |
| PARALELA 45 | Sum Invoice total [eqv. def. curr.] | 81,00 | 81,00 | |
| PARIS ROSTAR SRL | Sum Invoice total [eqv. def. curr.] | 9.334,56 | 9.334,56 | |
| PATIL ATULSUBHASHMR | Sum Invoice total [eqv. def. curr.] | 25,01 | 25,01 | |
| PEPSI | Sum Invoice total [eqv. def. curr.] | 699,65 | 699,65 | |
| PILICA VALENTIN | Sum Invoice total [eqv. def. curr.] | 3.172,08 | 3.172,08 | |
| PINTILIE ANA MARIA | Sum Invoice total [eqv. def. curr.] | 514.302,24 | 514.302,24 | |
| PINTILIE IOANA MARIA | Sum Invoice total [eqv. def. curr.] | 894,74 | 894,74 | |
| POPA MARIUS ALIN | Sum Invoice total [eqv. def. curr.] | 1.000,09 | 1.000,09 | |
| POPESCO ALINA | Sum Invoice total [eqv. def. curr.] | 3.870,29 | 3.870,29 | |
| POPESCU ALEXANDRU | Sum Invoice total [eqv. def. curr.] | 1.158,21 | 1.158,21 | |
| POPESCU DAN | Sum Invoice total [eqv. def. curr.] | 3.587,57 | 3.587,57 | |
| POSTU CORNELIU | Sum Invoice total [eqv. def. curr.] | 8.689,18 | 8.689,18 | |
| PRINCESS | Sum Invoice total [eqv. def. curr.] | 1.219,07 | 1.219,07 | |
| RALEA SORIN IOAN | Sum Invoice total [eqv. def. curr.] | 554,85 | 554,85 | |
| RAM ROY | Sum Invoice total [eqv. def. curr.] | 2.893,60 | 2.893,60 | |
| ROXY TRAVEL FAMILY SRL | Sum Invoice total [eqv. def. curr.] | 242,14 | 242,14 | |
| RUJA DANIEL | Sum Invoice total [eqv. def. curr.] | 2.554,00 | 2.554,00 | |
| SANDU ROBERT | Sum Invoice total [eqv. def. curr.] | 1.173,73 | 1.173,73 | |
| SAVULESCU DRAGOS | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| SINGH VINOD | Sum Invoice total [eqv. def. curr.] | 853,00 | 853,00 | |
| SIRBU ANDREI | Sum Invoice total [eqv. def. curr.] | -2.675,99 | -2.675,99 | |
| SIRBU ELENA | Sum Invoice total [eqv. def. curr.] | 14.792,26 | 14.792,26 | |
| SMART | Sum Invoice total [eqv. def. curr.] | 8.786,83 | 8.786,83 | |
| SMITH ANDREW | Sum Invoice total [eqv. def. curr.] | 9.761,09 | 9.761,09 | |
| SMITH JHON | Sum Invoice total [eqv. def. curr.] | 1.525,71 | 1.525,71 | |
| TALMA TRAVEL & TOURS LTD. | Sum Invoice total [eqv. def. curr.] | 21.326,10 | 21.326,10 | |
| TAMER MOHAMED | Sum Invoice total [eqv. def. curr.] | 470,81 | 470,81 | |
| TEST BOOKING A | Sum Invoice total [eqv. def. curr.] | 1.227,08 | 1.227,08 | |
| TEST ZAHID | Sum Invoice total [eqv. def. curr.] | 923,96 | 923,96 | |
| TIRPINTIRIS ATHANASIOS | Sum Invoice total [eqv. def. curr.] | 96,52 | 96,52 | |
| TOPUZU ALEXANDRU | Sum Invoice total [eqv. def. curr.] | 215,00 | 215,00 | |
| TRAVEL.COM | Sum Invoice total [eqv. def. curr.] | 941,62 | 941,62 | |
| TSIGKOGIANNIS NIKOLAOS | Sum Invoice total [eqv. def. curr.] | 291,19 | 291,19 | |
| UNICOM | Sum Invoice total [eqv. def. curr.] | 4.229,36 | 4.229,36 | |
| YOUR TRAVEL | Sum Invoice total [eqv. def. curr.] | 39.865,27 | 39.865,27 | |
| ZARFATI RONIT | Sum Invoice total [eqv. def. curr.] | 279,45 | 279,45 | |
| Total Sum Invoice total [eqv. def. curr.] | 1.436.266,54 | |||