diff --git a/src/Controllers/InvoiceController.php b/src/Controllers/InvoiceController.php
index 87baf15..890674f 100644
--- a/src/Controllers/InvoiceController.php
+++ b/src/Controllers/InvoiceController.php
@@ -114,7 +114,7 @@ class InvoiceController
         $originalrechnung = null;
         if (!empty($invoice['storno_of_id'])) {
             $originalrechnung = \Steuerkram\Database::fetchOne(
-                'SELECT id, rechnungs_nr FROM invoices WHERE id = ?',
+                'SELECT id, rechnungs_nr, rechnungs_datum FROM invoices WHERE id = ?',
                 [(int)$invoice['storno_of_id']]
             );
         }
diff --git a/src/Services/PdfInvoiceService.php b/src/Services/PdfInvoiceService.php
index d465cb9..4875497 100644
--- a/src/Services/PdfInvoiceService.php
+++ b/src/Services/PdfInvoiceService.php
@@ -110,8 +110,8 @@ class PdfInvoiceService
         $stornoRefHtml = '';
         if ($isStorno && !empty($inv['original_rechnungs_nr'])) {
             $stornoRefHtml = '<div style="font-size:7pt;margin-top:2mm">'
-                . 'Stornierung der Rechnung Nr. <strong>' . $h($inv['original_rechnungs_nr']) . '</strong>'
-                . ' vom ' . $fmtDate($inv['original_rechnungs_datum'] ?? '')
+                . 'zu Rechnung Nr. <strong>' . $h($inv['original_rechnungs_nr']) . '</strong><br>'
+                . 'vom ' . $fmtDate($inv['original_rechnungs_datum'] ?? '')
                 . '</div>';
         }
 
diff --git a/src/Views/invoices/show.php b/src/Views/invoices/show.php
index 3952a9f..0b0607e 100644
--- a/src/Views/invoices/show.php
+++ b/src/Views/invoices/show.php
@@ -106,7 +106,8 @@ $badgeClass = match($invoice['status']) {
             <?= !empty($invoice['storno_of_id']) ? 'STORNORECHNUNG' : 'Rechnung' ?>
             <?php if (!empty($invoice['storno_of_id']) && !empty($originalrechnung)): ?>
             <div style="font-size:.65rem;margin-top:.3rem;font-weight:normal">
-                Stornierung der Rechnung Nr. <strong><?= $h($originalrechnung['rechnungs_nr']) ?></strong>
+                zu Rechnung Nr. <strong><?= $h($originalrechnung['rechnungs_nr']) ?></strong><br>
+                vom <?= $h(View::formatDate($originalrechnung['rechnungs_datum'] ?? '')) ?>
             </div>
             <?php endif; ?>
         </div>