| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-03 | BACPAC-1956 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 74,40 | € 74,40 | ✓ | ||
| 2020-01-16 | BACPAC-857 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 102,48 | ✓ | ||
| 2020-02-03 | BACPAC-1949 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 216,56 | € 319,04 | ✓ | ||
| 2020-02-13 | BACPAC-951 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 347,12 | ✓ | ||
| 2020-03-03 | BACPAC-1939 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 207,64 | € 554,76 | ✓ | ||
| 2020-03-15 | BACPAC-1015 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 582,84 | ✓ | ||
| 2020-03-18 | BACPAC-1937 | AH | −€ 17,66 | € 600,50 | ✓ | ||
| 2020-03-30 | BACPAC-1973 | bol.com B.V. | −€ 22,48 | € 622,98 | ✓ | ||
| 2020-03-31 | BACPAC-1972 | bol.com B.V. | −€ 272,47 | € 895,45 | ✓ | ||
| 2020-04-02 | BACPAC-1298 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 218,41 | € 1.113,86 | ✓ | ||
| 2020-04-17 | BACPAC-1969 | bol.com B.V. | −€ 305,63 | € 1.419,49 | ✓ | ||
| 2020-05-06 | BACPAC-1296 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 274,79 | € 1.694,28 | ✓ | ||
| 2020-05-14 | BACPAC-1217 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 1.722,36 | ✓ | ||
| 2020-06-02 | BACPAC-1231 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 303,03 | € 2.025,39 | ✓ | ||
| 2020-06-15 | BACPAC-1216 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 2.053,47 | ✓ | ||
| 2020-07-08 | BACPAC-1463 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 217,33 | € 2.270,80 | ✓ | ||
| 2020-07-15 | BACPAC-1293 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 2.298,88 | ✓ | ||
| 2020-08-06 | BACPAC-1466 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 368,54 | € 2.667,42 | ✓ | ||
| 2020-08-15 | BACPAC-1461 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 2.695,50 | ✓ | ||
| 2020-08-31 | BACPAC-1464 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 404,06 | € 3.099,56 | ✓ | ||
| 2020-09-14 | BACPAC-1460 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 3.127,64 | ✓ | ||
| 2020-10-01 | BACPAC-1580 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 403,86 | € 3.531,50 | ✓ | ||
| 2020-10-15 | BACPAC-1575 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 3.559,58 | ✓ | ||
| 2020-11-09 | BACPAC-1588 | DSR Food Factuurnummer 2020-113 | −€ 368,20 | € 3.927,78 | ✓ | ||
| 2020-11-15 | BACPAC-1693 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 3.955,86 | ✓ | ||
| 2020-12-04 | BACPAC-1634 | DSR Food Factuurnummer 2020119 | −€ 298,21 | € 4.254,07 | ✓ | ||
| 2020-12-16 | BACPAC-1696 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,16 | € 4.283,23 | ✓ | ||
| 2020-12-28 | BACPAC-2778 | AH 28-12-2020 | −€ 17,96 | € 4.301,19 | ✓ |