Hi Edith,
From the screen-shots I am not able to see any obvious issue!
Also interestingly this Invoice was printed way back in Aug 2012.
I suggest you to (again) check for any error/application and job logs for your mass/individual print process, also can you check whether this is simulated invoice or not and also for any custom fqevents?
If nothing else, go ahead and delete the entries as I suggested above: use FM - ISU_DB_EITERDK_UPDATE as standard SAP uses this 
Pass X_UPD_MODE as 'D' to delete the entries.
Thanks,
Srini