| Pivot table #1 | EUR | RON | SAR | Total Sum Invoice value / Client name | Total Sum Invoice value | |
| COCA & COLA | Sum Invoice value | 1.928,67 | 0,00 | 0,00 | 1.928,67 | 132.068,11 |
| ORANGE | Sum Invoice value | 537,94 | 0,00 | 126.988,69 | 127.526,63 | |
| PARIS ROSTAR SRL | Sum Invoice value | 0,00 | 915,74 | 0,00 | 915,74 | |
| PEPSI | Sum Invoice value | 1.504,34 | 0,00 | 0,00 | 1.504,34 | |
| UGLYFUL | Sum Invoice value | 0,00 | 192,73 | 0,00 | 192,73 | |
| Total Sum Invoice value / Invoice currency | 3.970,95 | 1.108,47 | 126.988,69 | |||
| Total Sum Invoice value | 132.068,11 | |||||