| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-02-21 | BACPAC-2968 | Amazon EU SARL 33QPAFP 0140000426187096 AmazonRetail | −€ 198,32 | € 198,32 | ✓ | ||
| 2022-02-25 | BACPAC-2979 | Amazon EU SARL 33HHOML Refund | € 34,41 | € 163,91 | ✓ | ||
| 2022-03-04 | BACPAC-2998 | Action 1142 Lelystad NLD 03-03-2022 13:23 TERMINALID: 75368471 PASVOLGNR: 003 TRANSACTIENR: I1N9A3 | −€ 19,90 | € 183,81 | ✓ | ||
| 2022-03-15 | BACPAC-3013 | Amazon EU SARL 3KJPGNF 0140000430024378 AmazonRetail | −€ 14,79 | € 198,60 | ✓ | ||
| 2022-03-16 | BACPAC-3408 | Silver Ocean B.V. / Ibood.com | −€ 77,64 | € 276,24 | ✓ | ||
| 2022-03-17 | BACPAC-3163 | Amazon EU SARL 3TQHYUY Refund | € 2,57 | € 273,67 | ✓ | ||
| 2022-05-31 | BACPAC-4802 | Econs | −€ 20,31 | € 293,98 | ✓ | ||
| 2022-06-10 | BACPAC-3793 | BCC | −€ 114,88 | € 408,86 | ✓ | ||
| 2022-06-15 | BACPAC-3780 | Action | −€ 9,17 | € 418,03 | ✓ | ||
| 2022-07-13 | BACPAC-3885 | Amazon EU SARL 472J5OI 0140000076720043 AmazonRetail | −€ 60,54 | € 478,57 | ✓ | ||
| 2022-07-18 | BACPAC-3929 | Amazon EU SARL 4J18ZI4 AMAZONRETAIL AmazonRetail | € 10,50 | € 468,07 | ✓ | ||
| 2022-07-21 | BACPAC-3724 | Allekabels B.V. privé betaald | −€ 42,09 | € 510,16 | ✓ | ||
| 2022-07-26 | BACPAC-3771 | Focus Green B.V. | −€ 32,50 | € 542,66 | ✓ | ||
| 2022-07-27 | BACPAC-3746 | Unimark Office B.V. | −€ 32,05 | € 574,71 | ✓ | ||
| 2022-07-27 | BACPAC-3790 | Gamma | −€ 48,15 | € 622,86 | ✓ | ||
| 2022-08-05 | BACPAC-3903 | Action 1142 Lelystad NLD 04-08-2022 17:07 TERMINALID: 03568405 PASVOLGNR: 003 TRANSACTIENR: S0H2N6 | −€ 94,62 | € 717,48 | ✓ | ||
| 2022-08-12 | BACPAC-4781 | bol.com B.V. | −€ 4,70 | € 722,18 | ✓ | ||
| 2022-08-12 | BACPAC-4782 | bol.com B.V. | −€ 30,98 | € 753,16 | ✓ | ||
| 2022-08-12 | BACPAC-4789 | bol.com B.V. | −€ 12,77 | € 765,93 | ✓ | ||
| 2022-08-30 | BACPAC-4343 | Gamma | −€ 29,74 | € 795,67 | ✓ | ||
| 2022-09-14 | BACPAC-4258 | Digital Revolution B.V. 123inkt | −€ 136,69 | € 932,36 | ✓ | ||
| 2022-09-14 | BACPAC-4258 | Digital Revolution B.V. 123inkt | −€ 72,94 | € 1.005,30 | ✓ | ||
| 2022-09-19 | BACPAC-4259 | Computersall | −€ 36,24 | € 1.041,54 | ✓ | ||
| 2022-10-13 | BACPAC-4290 | Megekko | −€ 377,56 | € 1.419,10 | ✓ | ||
| 2022-10-17 | BACPAC-4289 | Megekko | −€ 33,76 | € 1.452,86 | ✓ | ||
| 2022-10-18 | BACPAC-4351 | Hardware Outlet | −€ 57,81 | € 1.510,67 | ✓ | ||
| 2022-10-19 | BACPAC-4293 | Batterijservice Nederland B.V. via Bol | −€ 21,93 | € 1.532,60 | ✓ | ||
| 2022-11-07 | BACPAC-4292 | Any Lamp 'Budgetlight.nl' | −€ 65,19 | € 1.597,79 | ✓ | ||
| 2022-11-28 | BACPAC-4131 | Smartphonehoesjes.nl by Buckaroo 001627901 1030000702636859 Bestelling bij Smartphonehoesjes | −€ 18,50 | € 1.616,29 | ✓ | ||
| 2022-12-01 | BACPAC-4288 | Megekko | −€ 41,20 | € 1.657,49 | ✓ | ||
| 2022-12-30 | BACPAC-4201 | SumUp Phonefinity Utrecht NLD 29-12-2022 20:06 TERMINALID: 12345678 PASVOLGNR: 003 TRANSACTIENR: Z6M693 | −€ 28,93 | € 1.686,42 | ✓ |