| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-02-15 | BACPAC-4880 | Funda Real Estate B.V. | −€ 163,35 | € 163,35 | ✓ | ||
| 2021-04-15 | BACPAC-4859 | Funda Real Estate B.V. | −€ 326,70 | € 490,05 | ✓ | ||
| 2021-04-30 | BACPAC-4858 | Funda Real Estate B.V. | −€ 326,70 | € 816,75 | ✓ | ||
| 2021-06-15 | BACPAC-2386 | Funda Real Estate B.V. | −€ 163,35 | € 980,10 | ✓ | ||
| 2021-08-15 | BACPAC-2639 | Funda Real Estate B.V. | −€ 163,35 | € 1.143,45 | ✓ | ||
| 2021-09-15 | BACPAC-2638 | Funda Real Estate B.V. | −€ 163,35 | € 1.306,80 | ✓ | ||
| 2021-09-30 | BACPAC-2635 | Funda Real Estate B.V. | −€ 163,35 | € 1.470,15 | ✓ | ||
| 2021-10-15 | BACPAC-2642 | Funda Real Estate B.V. | −€ 262,35 | € 1.732,50 | ✓ | ||
| 2021-10-31 | BACPAC-2781 | Funda Real Estate B.V. | −€ 608,85 | € 2.341,35 | ✓ | ||
| 2021-12-15 | BACPAC-3124 | Funda Real Estate B.V. | −€ 163,35 | € 2.504,70 | ✓ | ||
| 2021-12-31 | BACPAC-3125 | Funda Real Estate B.V. | −€ 163,35 | € 2.668,05 | ✓ |