| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-02-28 | BACPAC-24 | Funda Real Estate B.V. | −€ 475,20 | € 475,20 | ✓ | ||
| 2019-03-15 | BACPAC-17 | Funda Real Estate B.V. | −€ 79,20 | € 554,40 | ✓ | ||
| 2019-03-31 | BACPAC-13 | Funda Real Estate B.V. | −€ 158,40 | € 712,80 | ✓ | ||
| 2019-04-30 | BACPAC-113 | Funda Real Estate B.V. | −€ 158,40 | € 871,20 | ✓ | ||
| 2019-05-15 | BACPAC-215 | Funda Real Estate B.V. | −€ 158,40 | € 1.029,60 | ✓ | ||
| 2019-06-15 | BACPAC-239 | Funda Real Estate B.V. | −€ 79,20 | € 1.108,80 | ✓ | ||
| 2019-06-30 | BACPAC-280 | Funda Real Estate B.V. | −€ 475,20 | € 1.584,-- | ✓ | ||
| 2019-07-15 | BACPAC-370 | Funda Real Estate B.V. | −€ 158,40 | € 1.742,40 | ✓ | ||
| 2019-07-31 | BACPAC-385 | Funda Real Estate B.V. | −€ 99,-- | € 1.841,40 | ✓ | ||
| 2019-08-15 | BACPAC-705 | Funda Real Estate B.V. | −€ 158,40 | € 1.999,80 | ✓ | ||
| 2019-09-15 | BACPAC-713 | Funda Real Estate B.V. | −€ 257,40 | € 2.257,20 | ✓ | ||
| 2019-10-15 | BACPAC-538 | Funda Real Estate B.V. | −€ 633,60 | € 2.890,80 | ✓ | ||
| 2019-11-15 | BACPAC-796 | Funda Real Estate B.V. | −€ 158,40 | € 3.049,20 | ✓ | ||
| 2019-11-30 | BACPAC-791 | Funda Real Estate B.V. | −€ 99,-- | € 3.148,20 | ✓ | ||
| 2019-12-15 | BACPAC-1068 | Funda Real Estate B.V. | −€ 158,40 | € 3.306,60 | ✓ |