| 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.] | 1.105,83 | 1.105,83 | 36.959.751,92 | |
| ACCENTURE | Sum Invoice total [eqv. def. curr.] | 1.000,00 | 1.000,00 | |
| AGENTIE | Sum Invoice total [eqv. def. curr.] | 9,82 | 9,82 | |
| AL FANAR | Sum Invoice total [eqv. def. curr.] | 7.711.636,96 | 7.711.636,96 | |
| ALAZMI MUBARAK SAAD | Sum Invoice total [eqv. def. curr.] | 22,23 | 22,23 | |
| ALSHEHRI KHALEED MISS | Sum Invoice total [eqv. def. curr.] | 373,00 | 373,00 | |
| BACIU RAZVAN | Sum Invoice total [eqv. def. curr.] | 284,11 | 284,11 | |
| BALOGH ILONA | Sum Invoice total [eqv. def. curr.] | 3.608,00 | 3.608,00 | |
| BOBERSCHI ELENA | Sum Invoice total [eqv. def. curr.] | 6.666,00 | 6.666,00 | |
| BOBIC ANDREEA | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| BODEA OANA | Sum Invoice total [eqv. def. curr.] | 13.020,26 | 13.020,26 | |
| BONEV MINCHO | Sum Invoice total [eqv. def. curr.] | 2.507,28 | 2.507,28 | |
| BUCURIA | Sum Invoice total [eqv. def. curr.] | 4.142.204,65 | 4.142.204,65 | |
| CIOBACA MIHAI | Sum Invoice total [eqv. def. curr.] | 396,24 | 396,24 | |
| CIOCANARU IOANA | Sum Invoice total [eqv. def. curr.] | 2.054,65 | 2.054,65 | |
| COCA & COLA | Sum Invoice total [eqv. def. curr.] | 6.220,33 | 6.220,33 | |
| CODREA ERIC | Sum Invoice total [eqv. def. curr.] | 2.363,00 | 2.363,00 | |
| COMPANIE | Sum Invoice total [eqv. def. curr.] | 499,99 | 499,99 | |
| CONSTANTINESCU VASILE | Sum Invoice total [eqv. def. curr.] | -423,00 | -423,00 | |
| CORNEA CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE | Sum Invoice total [eqv. def. curr.] | 2.759,01 | 2.759,01 | |
| CORP 1 | Sum Invoice total [eqv. def. curr.] | 45.878,46 | 45.878,46 | |
| COSTEA GABRIEL | Sum Invoice total [eqv. def. curr.] | 500,00 | 500,00 | |
| CRIVAT LAURA | Sum Invoice total [eqv. def. curr.] | 326,27 | 326,27 | |
| DANONE | Sum Invoice total [eqv. def. curr.] | 1.288,00 | 1.288,00 | |
| DCS ELE/NA | Sum Invoice total [eqv. def. curr.] | 100,00 | 100,00 | |
| DE NARD LUCA | Sum Invoice total [eqv. def. curr.] | 6.963,53 | 6.963,53 | |
| DOT | Sum Invoice total [eqv. def. curr.] | 7.094,04 | 7.094,04 | |
| DRAGOI RAZVAN | Sum Invoice total [eqv. def. curr.] | 140,19 | 140,19 | |
| DUMA DANIEL | Sum Invoice total [eqv. def. curr.] | 1.900,00 | 1.900,00 | |
| EBS | Sum Invoice total [eqv. def. curr.] | 1.896,00 | 1.896,00 | |
| ELECDEVICES | Sum Invoice total [eqv. def. curr.] | 80,00 | 80,00 | |
| ELENA ELENA | Sum Invoice total [eqv. def. curr.] | 23.192,49 | 23.192,49 | |
| EXE ALIN | Sum Invoice total [eqv. def. curr.] | 600,00 | 600,00 | |
| FANTA | Sum Invoice total [eqv. def. curr.] | 5.263,31 | 5.263,31 | |
| FATU AL | Sum Invoice total [eqv. def. curr.] | 46,26 | 46,26 | |
| FATU ALINA | Sum Invoice total [eqv. def. curr.] | 11.117,83 | 11.117,83 | |
| FATU CLAUDIA | Sum Invoice total [eqv. def. curr.] | 104,87 | 104,87 | |
| GEORGESCU CARMEN | Sum Invoice total [eqv. def. curr.] | 1.970,48 | 1.970,48 | |
| GHEORGHE OANA | Sum Invoice total [eqv. def. curr.] | 125,00 | 125,00 | |
| GRIGORE DAN | Sum Invoice total [eqv. def. curr.] | 200,00 | 200,00 | |
| IANBAW'I IAN | Sum Invoice total [eqv. def. curr.] | 488,92 | 488,92 | |
| IANCU ARIADNA | Sum Invoice total [eqv. def. curr.] | 713,13 | 713,13 | |
| IONESCU CATALIN | Sum Invoice total [eqv. def. curr.] | 729,73 | 729,73 | |
| IONESCU MARIAN | Sum Invoice total [eqv. def. curr.] | 5.557,50 | 5.557,50 | |
| IONESCU MIHAI | Sum Invoice total [eqv. def. curr.] | 693,42 | 693,42 | |
| IORDACHIE CARMEN | Sum Invoice total [eqv. def. curr.] | 5.022,61 | 5.022,61 | |
| IORDACHIE ION | Sum Invoice total [eqv. def. curr.] | 49,80 | 49,80 | |
| IORDACHIE MARA | Sum Invoice total [eqv. def. curr.] | 2.581,21 | 2.581,21 | |
| IVAN DANIEL | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| IVAN SILVIA | Sum Invoice total [eqv. def. curr.] | 679,00 | 679,00 | |
| IVAN SORINA | Sum Invoice total [eqv. def. curr.] | 250,00 | 250,00 | |
| KOUGIONA EVDOKIA CHRYSI | Sum Invoice total [eqv. def. curr.] | 13.734,96 | 13.734,96 | |
| LEADER | Sum Invoice total [eqv. def. curr.] | 2.458,00 | 2.458,00 | |
| LERA ALEXANDRA | Sum Invoice total [eqv. def. curr.] | 67,28 | 67,28 | |
| LEVI YECHEZKEL | Sum Invoice total [eqv. def. curr.] | 1.399,49 | 1.399,49 | |
| MARDARE CRISTIAN | Sum Invoice total [eqv. def. curr.] | 1.229,75 | 1.229,75 | |
| MARIN MIHAI | Sum Invoice total [eqv. def. curr.] | 820,00 | 820,00 | |
| MARIN RALUCA | Sum Invoice total [eqv. def. curr.] | 550,00 | 550,00 | |
| MATEI DAVID | Sum Invoice total [eqv. def. curr.] | 4.219,68 | 4.219,68 | |
| MEGA IMAGE | Sum Invoice total [eqv. def. curr.] | 1.500,00 | 1.500,00 | |
| MELODY TRAVEL | Sum Invoice total [eqv. def. curr.] | 24.963,12 | 24.963,12 | |
| MICROSOFT | Sum Invoice total [eqv. def. curr.] | 17.943.428,24 | 17.943.428,24 | |
| MIHALACHE ALINA | Sum Invoice total [eqv. def. curr.] | 357,00 | 357,00 | |
| MINEA RALUCA | Sum Invoice total [eqv. def. curr.] | 1.372,43 | 1.372,43 | |
| MOCANU VALENTIN | Sum Invoice total [eqv. def. curr.] | 513,88 | 513,88 | |
| MUNTEANU PETRE | Sum Invoice total [eqv. def. curr.] | 36,00 | 36,00 | |
| NANESCU ALEXANDRU TEODOR | Sum Invoice total [eqv. def. curr.] | 1.109,06 | 1.109,06 | |
| NICA OVIDIU | Sum Invoice total [eqv. def. curr.] | 400,43 | 400,43 | |
| NICHITA SIMONA ALICE | Sum Invoice total [eqv. def. curr.] | 760,01 | 760,01 | |
| NON - BUCURIA | Sum Invoice total [eqv. def. curr.] | 284,89 | 284,89 | |
| NOVARTIS CO. - F000014725 | Sum Invoice total [eqv. def. curr.] | 12.743,54 | 12.743,54 | |
| ONE TEST | Sum Invoice total [eqv. def. curr.] | 693,83 | 693,83 | |
| ORANGE | Sum Invoice total [eqv. def. curr.] | 1.809,00 | 1.809,00 | |
| PANA MARIA | Sum Invoice total [eqv. def. curr.] | 250,00 | 250,00 | |
| PEPSI | Sum Invoice total [eqv. def. curr.] | 56,34 | 56,34 | |
| PETRICA GIGEL | Sum Invoice total [eqv. def. curr.] | 4.752,08 | 4.752,08 | |
| PIETREANU MIRUNA | Sum Invoice total [eqv. def. curr.] | 250,00 | 250,00 | |
| PITIGOI ADRIANA | Sum Invoice total [eqv. def. curr.] | 2.219,00 | 2.219,00 | |
| POPESCU DANIELA | Sum Invoice total [eqv. def. curr.] | 1.478,21 | 1.478,21 | |
| POPESCU MARIAN | Sum Invoice total [eqv. def. curr.] | 5.524,25 | 5.524,25 | |
| POPESCU RAZVAN | Sum Invoice total [eqv. def. curr.] | 6.800.000,00 | 6.800.000,00 | |
| POPSOR DIANA | Sum Invoice total [eqv. def. curr.] | 2.830,60 | 2.830,60 | |
| PREOTEASA IONUT ALEXANDRU | Sum Invoice total [eqv. def. curr.] | 880,11 | 880,11 | |
| PRUSCHA FALK WERNER | Sum Invoice total [eqv. def. curr.] | 734,67 | 734,67 | |
| RADU ANDREEA | Sum Invoice total [eqv. def. curr.] | 3.452,53 | 3.452,53 | |
| RIEDEL TORSTEN | Sum Invoice total [eqv. def. curr.] | 150,00 | 150,00 | |
| ROJO | Sum Invoice total [eqv. def. curr.] | 7.319,18 | 7.319,18 | |
| ROSSI MARCO | Sum Invoice total [eqv. def. curr.] | 2.024,65 | 2.024,65 | |
| RUJA DANIEL | Sum Invoice total [eqv. def. curr.] | 180,00 | 180,00 | |
| RUSEN MIHAELA | Sum Invoice total [eqv. def. curr.] | 7.469,75 | 7.469,75 | |
| SANDU ANDREI | Sum Invoice total [eqv. def. curr.] | 3.772,36 | 3.772,36 | |
| SANDU LIVIU | Sum Invoice total [eqv. def. curr.] | 517,00 | 517,00 | |
| SANDU MARIA | Sum Invoice total [eqv. def. curr.] | 2.852,53 | 2.852,53 | |
| SAP | Sum Invoice total [eqv. def. curr.] | 14.287,99 | 14.287,99 | |
| SEID SEADA | Sum Invoice total [eqv. def. curr.] | 391,68 | 391,68 | |
| SIRBU ELENA | Sum Invoice total [eqv. def. curr.] | 3.550,00 | 3.550,00 | |
| SIRBU MIHAI | Sum Invoice total [eqv. def. curr.] | 0,00 | 0,00 | |
| SMITH JOHN | Sum Invoice total [eqv. def. curr.] | 28.870,43 | 28.870,43 | |
| SMITH JR JOHN | Sum Invoice total [eqv. def. curr.] | 4.430,59 | 4.430,59 | |
| STEFAN VERA | Sum Invoice total [eqv. def. curr.] | 2.213,00 | 2.213,00 | |
| TEST DCS | Sum Invoice total [eqv. def. curr.] | 1.500,00 | 1.500,00 | |
| TICU ADRIAN | Sum Invoice total [eqv. def. curr.] | -562,00 | -562,00 | |
| TRAVEL TIME | Sum Invoice total [eqv. def. curr.] | 1.425,00 | 1.425,00 | |
| TRAVEL.NET | Sum Invoice total [eqv. def. curr.] | 82,00 | 82,00 | |
| TRY | Sum Invoice total [eqv. def. curr.] | 5.699,18 | 5.699,18 | |
| TUDOR ADRIAN | Sum Invoice total [eqv. def. curr.] | 1.216,96 | 1.216,96 | |
| VOICU PAUL | Sum Invoice total [eqv. def. curr.] | 12.901,12 | 12.901,12 | |
| ZOICAS ARINA | Sum Invoice total [eqv. def. curr.] | 721,70 | 721,70 | |
| Total Sum Invoice total [eqv. def. curr.] | 36.959.751,92 | |||