| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-05-28 | BACPAC-1144 | Spanhak TXIDCPU4OOPGZMP6R1KILYY8TDN1XDT0 | −€ 51,92 | € 51,92 | ✓ | ||
| 2020-06-01 | BACPAC-1148 | Spanhak | −€ 190,08 | € 242,-- | ✓ | ||
| 2020-07-01 | BACPAC-1200 | Spanhak | −€ 190,08 | € 432,08 | ✓ | ||
| 2020-08-01 | BACPAC-1316 | Spanhak | −€ 190,08 | € 622,16 | ✓ | ||
| 2020-09-01 | BACPAC-1380 | Spanhak | −€ 190,08 | € 812,24 | ✓ | ||
| 2020-10-08 | BACPAC-1504 | Spanhak Afrekening electra 2018 tm 2020, Kempenaar 01 16 | −€ 200,27 | € 1.012,51 | ✓ | ||
| 2020-11-01 | BACPAC-1547 | Spanhak | −€ 190,08 | € 1.202,59 | ✓ | ||
| 2020-12-01 | BACPAC-1627 | Spanhak | −€ 129,73 | € 1.332,32 | ✓ |