| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-01 | BACPAC-40 | Yonego B.V. | −€ 578,50 | € 578,50 | ✓ | ||
| 2019-01-01 | BACPAC-21 | Wazzup Software B.V. | −€ 34,20 | € 612,70 | ✓ | ||
| 2019-01-24 | BACPAC-267 | HVP Duurzaamheid B.V. | −€ 89,75 | € 702,45 | ✓ | ||
| 2019-02-01 | BACPAC-33 | Yonego B.V. | −€ 623,-- | € 1.325,45 | ✓ | ||
| 2019-02-15 | BACPAC-26 | Venum B.V. | −€ 101,80 | € 1.427,25 | ✓ | ||
| 2019-03-01 | BACPAC-264 | Yonego B.V. | −€ 311,50 | € 1.738,75 | ✓ | ||
| 2019-03-07 | BACPAC-224 | Venum B.V. | −€ 4,13 | € 1.742,88 | ✓ | ||
| 2019-04-01 | BACPAC-12 | Wazzup Software B.V. | −€ 49,20 | € 1.792,08 | ✓ | ||
| 2019-04-01 | BACPAC-9 | Yonego B.V. | −€ 623,-- | € 2.415,08 | ✓ | ||
| 2019-04-01 | BACPAC-220 | Wazzup Software B.V. | −€ 299,08 | € 2.714,16 | ✓ | ||
| 2019-05-01 | BACPAC-112 | Yonego B.V. | −€ 445,-- | € 3.159,16 | ✓ | ||
| 2019-05-03 | BACPAC-115 | ADYEN NV LeaseWeb Netherlands B.V. 10051614 | −€ 0,83 | € 3.159,99 | ✓ | ||
| 2019-05-17 | BACPAC-214 | Intersoftware B.V. | −€ 91,49 | € 3.251,48 | ✓ | ||
| 2019-06-01 | BACPAC-255 | Yonego B.V. | −€ 178,-- | € 3.429,48 | ✓ | ||
| 2019-06-21 | BACPAC-232 | Intersoftware B.V. | −€ 91,49 | € 3.520,97 | ✓ | ||
| 2019-07-01 | BACPAC-281 | Yonego B.V. | −€ 267,-- | € 3.787,97 | ✓ | ||
| 2019-07-01 | BACPAC-308 | Wazzup Software B.V. | −€ 49,20 | € 3.837,17 | ✓ | ||
| 2019-07-01 | BACPAC-307 | Wazzup Software B.V. | −€ 299,08 | € 4.136,25 | ✓ | ||
| 2019-07-03 | BACPAC-306 | SnelStart Software B.V. | −€ 17,18 | € 4.153,43 | ✓ | ||
| 2019-07-05 | BACPAC-320 | Action | −€ 8,22 | € 4.161,65 | ✓ | ||
| 2019-07-10 | BACPAC-295 | ADYEN NV LeaseWeb Netherlands B.V. 10051614 DIRECTDEBIT | −€ 71,78 | € 4.233,43 | ✓ | ||
| 2019-07-22 | BACPAC-366 | Intersoftware B.V. | −€ 91,49 | € 4.324,92 | ✓ | ||
| 2019-07-25 | BACPAC-365 | BCC | −€ 91,73 | € 4.416,65 | ✓ | ||
| 2019-08-01 | BACPAC-377 | Yonego B.V. | −€ 178,-- | € 4.594,65 | ✓ | ||
| 2019-08-19 | BACPAC-704 | Intersoftware B.V. | −€ 91,49 | € 4.686,14 | ✓ | ||
| 2019-09-01 | BACPAC-722 | Yonego B.V. | −€ 222,50 | € 4.908,64 | ✓ | ||
| 2019-09-02 | BACPAC-721 | SnelStart Software B.V. | −€ 17,50 | € 4.926,14 | ✓ | ||
| 2019-09-03 | BACPAC-719 | Mapp | −€ 40,49 | € 4.966,63 | ✓ | ||
| 2019-09-03 | BACPAC-720 | CoolBlue | −€ 310,73 | € 5.277,36 | ✓ | ||
| 2019-09-19 | BACPAC-707 | Wazzup Software B.V. | −€ 44,20 | € 5.321,56 | ✓ | ||
| 2019-09-20 | BACPAC-1436 | Intersoftware B.V. | −€ 91,50 | € 5.413,06 | ✓ | ||
| 2019-10-04 | BACPAC-481 | GC re WAZZUP | −€ 49,20 | € 5.462,26 | ✓ | ||
| 2019-10-04 | BACPAC-482 | GC re WAZZUP | −€ 299,08 | € 5.761,34 | ✓ | ||
| 2019-10-07 | BACPAC-861 | Wazzup Software B.V. | −€ 87,40 | € 5.848,74 | ✓ | ||
| 2019-10-22 | BACPAC-806 | Intersoftware B.V. | −€ 91,49 | € 5.940,23 | ✓ | ||
| 2019-11-01 | BACPAC-801 | Yonego B.V. | −€ 356,-- | € 6.296,23 | ✓ | ||
| 2019-11-18 | BACPAC-795 | Intersoftware B.V. | −€ 91,49 | € 6.387,72 | ✓ | ||
| 2019-12-01 | BACPAC-788 | Yonego B.V. | −€ 489,50 | € 6.877,22 | ✓ | ||
| 2019-12-13 | BACPAC-1062 | Reconi B.V. | −€ 78,95 | € 6.956,17 | ✓ | ||
| 2019-12-20 | BACPAC-860 | Intersoftware B.V. | −€ 94,49 | € 7.050,66 | ✓ |