| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-14 | BACPAC-3142 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 30,58 | ✓ | ||
| 2022-01-28 | BACPAC-3146 | Flow2trance | −€ 402,40 | € 432,98 | ✓ | ||
| 2022-02-14 | BACPAC-3143 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 463,56 | ✓ | ||
| 2022-02-28 | BACPAC-3439 | Flow2trance | −€ 245,37 | € 708,93 | ✓ | ||
| 2022-03-14 | BACPAC-3140 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 739,51 | ✓ | ||
| 2022-04-05 | BACPAC-3297 | Flow2trance | −€ 294,44 | € 1.033,95 | ✓ | ||
| 2022-04-07 | BACPAC-3429 | Intratuin Lelystad | −€ 53,71 | € 1.087,66 | ✓ | ||
| 2022-04-14 | BACPAC-3266 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 1.118,24 | ✓ | ||
| 2022-05-09 | BACPAC-3417 | Flow2trance | −€ 425,70 | € 1.543,94 | ✓ | ||
| 2022-05-16 | BACPAC-3376 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 1.574,52 | ✓ | ||
| 2022-05-30 | BACPAC-3749 | Flow2trance | −€ 431,85 | € 2.006,37 | ✓ | ||
| 2022-05-31 | BACPAC-3463 | PreZero Recycling Services Noord B.V. | −€ 48,19 | € 2.054,56 | ✓ | ||
| 2022-06-15 | BACPAC-3497 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 2.085,14 | ✓ | ||
| 2022-07-06 | BACPAC-3750 | Flow2trance | −€ 343,51 | € 2.428,65 | ✓ | ||
| 2022-07-14 | BACPAC-3569 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 2.459,23 | ✓ | ||
| 2022-08-15 | BACPAC-3644 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 2.489,81 | ✓ | ||
| 2022-08-15 | BACPAC-3748 | Flow2trance | −€ 373,09 | € 2.862,90 | ✓ | ||
| 2022-08-31 | BACPAC-3747 | Flow2trance | −€ 362,28 | € 3.225,18 | ✓ | ||
| 2022-09-14 | BACPAC-3717 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 3.255,76 | ✓ | ||
| 2022-09-28 | BACPAC-4299 | Flow2trance | −€ 329,85 | € 3.585,61 | ✓ | ||
| 2022-10-14 | BACPAC-4000 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 3.616,19 | ✓ | ||
| 2022-11-14 | BACPAC-4109 | PreZero Recycling Services Noord B.V. | −€ 30,58 | € 3.646,77 | ✓ | ||
| 2022-11-16 | BACPAC-4340 | AH | −€ 20,05 | € 3.666,82 | ✓ | ||
| 2022-11-30 | BACPAC-4296 | Flow2trance | −€ 243,18 | € 3.910,-- | ✓ | ||
| 2022-12-15 | BACPAC-4171 | PreZero Recycling Services Noord B.V. | −€ 33,69 | € 3.943,69 | ✓ |