SUPER, 18.04.00.                 INVOICE ITEM 
 ____________________________________________________________________________________________  
  Funtion   : _  (1 - new entry, 2 - update, 3 - display, 4 - delete) 

  Organizat.: __1                    CROATIA-INVEST                             
  Partner   : _____1                 TPT                                        
  Invoice nr:___________2/01        Tip f.: K Fakture kupcima 
                 
  Order nr. : _1                                                                
  Warehouse : _1                     Skladi[te gotovih proiyvoda                       
  Product   : _______301             Motokultivator MK 210                                   
  Trans.type: I1                     Izlaz kupcima                                         
  Document  : ____2                                                             
  Order nr. : _1                                                                
                                                                               
  Quantity  : __.___.__2,00          
                            PRICE STRUCTURE 
  ********************************************************************************  
  NAB __.___._11.567,00000  * ___ __.___.___.___,_____ * ___ __.___.___.___,_____  
  MAR __.___.__2.443,56000  * ___ __.___.___.___,_____ * ___ __.___.___.___,_____  
  PDV __.___._ 2.847,92000  * ___ __.___.___.___,_____ * ___ __.___.___.___,_____  
  UFC __.___._16.858,48000  * ___ __.___.___.___,_____ * ___ __.___.___.___,_____  
  ********************************************************************************