| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-17 | BACPAC-749 | Encarnacion Montas | € 991,74 | −€ 991,74 | ✓ | ||
| 2020-03-16 | BACPAC-900 | Frankowski - Dydzik | € 1.033,06 | −€ 2.024,80 | ✓ | ||
| 2020-05-07 | BACPAC-960 | Bakkali - Ben Salah | € 207,-- | −€ 2.231,80 | ✓ | ||
| 2020-05-29 | BACPAC-961 | Siebring | € 289,26 | −€ 2.521,06 | ✓ | ||
| 2020-06-02 | BACPAC-1052 | Kowalski - Kowalska | € 992,-- | −€ 3.513,06 | ✓ | ||
| 2020-07-03 | BACPAC-1055 | Burer - Verbeek | € 413,22 | −€ 3.926,28 | ✓ | ||
| 2020-07-31 | BACPAC-1272 | A.G.J. Otterlo | € 413,22 | −€ 4.339,50 | ✓ | ||
| 2020-08-03 | BACPAC-1189 | Van Eijk - Grondhuis | € 206,61 | −€ 4.546,11 | ✓ | ||
| 2020-08-10 | BACPAC-1309 | van Dijk - van der Sluijs | € 991,74 | −€ 5.537,85 | ✓ | ||
| 2020-09-01 | BACPAC-1308 | Marciniec | € 991,74 | −€ 6.529,59 | ✓ | ||
| 2020-10-14 | BACPAC-1507 | Michelle Blom | € 250,-- | −€ 6.779,59 | ✓ | ||
| 2020-11-02 | BACPAC-1377 | Pruijn | € 206,61 | −€ 6.986,20 | ✓ | ||
| 2020-11-06 | BACPAC-1376 | Boiten | € 991,74 | −€ 7.977,94 | ✓ | ||
| 2020-11-09 | BACPAC-1519 | M.G. Link | € 206,61 | −€ 8.184,55 | ✓ | ||
| 2020-11-23 | BACPAC-1520 | M.G. Link | € 1.818,18 | −€ 10.002,73 | ✓ | ||
| 2020-11-27 | BACPAC-1521 | B. Mackovic | € 991,74 | −€ 10.994,47 | ✓ | ||
| 2020-12-01 | BACPAC-1355 | Kolodziej | € 991,74 | −€ 11.986,21 | ✓ | ||
| 2020-12-04 | BACPAC-1531 | D. Soijo | € 206,61 | −€ 12.192,82 | ✓ | ||
| 2020-12-04 | BACPAC-1532 | Reekers - Raven | € 206,61 | −€ 12.399,43 | ✓ | ||
| 2020-12-15 | BACPAC-1190 | Baars - de Jong | € 206,61 | −€ 12.606,04 | ✓ | ||
| 2020-12-15 | BACPAC-1262 | Kotter - Henzen | € 206,61 | −€ 12.812,65 | ✓ | ||
| 2020-12-15 | BACPAC-1263 | Meijer - Rutkowski | € 413,22 | −€ 13.225,87 | ✓ |