| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-05 | BACPAC-4223 | bol.com b.v. 1545253624 0051100228344469 bol.com ref 1545253624 bol.com | −€ 19,-- | € 19,-- | ✓ | ||
| 2023-01-24 | BACPAC-4295 | N.S. Menko Holding B.V. 'MMobiel' | −€ 7,75 | € 26,75 | ✓ | ||
| 2023-03-23 | BACPAC-4718 | bol.com b.v. 1571399020 0051100274381524 bol.com ref 1571399020 bol.com | −€ 189,44 | € 216,19 | ✓ | ||
| 2023-04-03 | BACPAC-4655 | Used Products Almere B.V. | −€ 289,25 | € 505,44 | ✓ | ||
| 2023-04-13 | BACPAC-4608 | bol.com B.V. | −€ 94,13 | € 599,57 | ✓ | ||
| 2023-04-13 | BACPAC-4733 | bol.com B.V. | −€ 81,79 | € 681,36 | ✓ | ||
| 2023-04-19 | BACPAC-5351 | Tane Domotica Advies | −€ 123,88 | € 805,24 | ✓ | ||
| 2023-04-19 | BACPAC-6233 | Silver Ocean B.V. / Ibood.com bureaustoel | −€ 181,69 | € 986,93 | ✓ | ||
| 2023-05-01 | BACPAC-5370 | CoolBlue | −€ 89,26 | € 1.076,19 | ✓ | ||
| 2023-05-04 | BACPAC-4913 | Labplusarts 6QOFJHC 0140000763717708 LABPLUSARTS.NL | −€ 268,-- | € 1.344,19 | ✓ | ||
| 2023-05-18 | BACPAC-4976 | Asbas Computers B.V. laptop | −€ 381,30 | € 1.725,49 | ✓ | ||
| 2023-08-01 | BACPAC-5491 | Megekko via Mollie M03090034MHGEBCF 1150014712061148 Order ME010823001375 megekko.nl | −€ 288,35 | € 2.013,84 | ✓ | ||
| 2023-09-26 | BACPAC-5699 | Praxis | −€ 128,92 | € 2.142,76 | ✓ | ||
| 2023-10-15 | BACPAC-6218 | bol.com B.V. | −€ 128,55 | € 2.271,31 | ✓ | ||
| 2023-10-27 | BACPAC-6223 | bol.com B.V. | € 128,55 | € 2.142,76 | ✓ | ||
| 2023-11-22 | BACPAC-5894 | bol.com B.V. | −€ 90,28 | € 2.233,04 | ✓ | ||
| 2023-12-03 | BACPAC-5927 | Media Markt Almere Headphones | −€ 150,41 | € 2.383,45 | ✓ |