SUPER,  18.04.00.                 INVOICE HEAD 
 ____________________________________________________________________________________________ 
  Aut : 2      Function: 3 (1-new entry, 2-update, 3-display, 4-delete) 
                                         Total amount :  __.___.___.___._46,66 
  Organizat. : __1     CROATIA-INVEST d.d. 
  Partner    : _____1  TPT 
  Invoice nr.: ___________2/01            Tip fakture : K Fakture kupcima 
  Trans. type: I1      Izlazi kupcima        Order nr.: _____ 
  Org.unit   : 02      Prodaja 
  Clerk      : _____ 
  Invoic date: 19.09.97. Entry date: 20.09.97.   Status: 1  ČISTE STAVKE 

  Owner      : ___ 
  Receiver   : _____1  TPT 
  Transporter: ______ 
  Deliv docum: ____2        Date : 19.09.97.      Type : _ 
  Transport  : _                         Price currency: KN_ Hrvatska kuna 
  Invo curren: DEM Njemačka marka        Rate : ____1,000000  Payment: 25.10.99. 
  Vr.plaćanja: ___                                      Plaćanje : _______________ 
       NAB __.___.___.___._32,00              ___ __.___.___.___.___,__  
       MAR __.___.___.___._11,44              ___ __.___.___.___.___,__  
       PDV __.___.___.___.__1,22              ___ __.___.___.___.___,__  
       ZAO __.___.___.___.___,__              ___ __.___.___.___.___,__  
       UFC __.___.___.___._46,66              ___ __.___.___.___.___,__  
       ___ __.___.___.___.___,__              ___ __.___.___.___.___,__