| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-03-15 | BACPAC-6304 | Funda Real Estate B.V.; De Vendelier 78 8255CX | −€ 199,-- | € 199,-- | ✓ | ||
| 2024-03-15 | BACPAC-6304 | Funda Real Estate B.V.; Factuurkorting | € 1,99 | € 197,01 | ✓ | ||
| 2024-05-31 | BACPAC-6484 | Funda Real Estate B.V.; Archipel 17 19 8224GJ | −€ 299,-- | € 496,01 | ✓ | ||
| 2024-05-31 | BACPAC-6484 | Funda Real Estate B.V.; Factuurkorting | € 2,99 | € 493,02 | ✓ | ||
| 2024-06-15 | BACPAC-6516 | Funda Real Estate B.V.; Archipel 23 53 8224GS | −€ 299,-- | € 792,02 | ✓ | ||
| 2024-06-15 | BACPAC-6516 | Funda Real Estate B.V.; Schoener 27 11 8243VN | −€ 299,-- | € 1.091,02 | ✓ | ||
| 2024-06-15 | BACPAC-6516 | Funda Real Estate B.V.; Factuurkorting | € 5,98 | € 1.085,04 | ✓ | ||
| 2024-06-30 | BACPAC-6539 | Funda Real Estate B.V.; Beiersgulden 95 8253DS | −€ 299,-- | € 1.384,04 | ✓ | ||
| 2024-06-30 | BACPAC-6539 | Funda Real Estate B.V.; Factuurkorting | € 2,99 | € 1.381,05 | ✓ | ||
| 2024-07-31 | BACPAC-6614 | Funda Real Estate B.V.; Hanendorperweg 382 8166JJ | −€ 240,-- | € 1.621,05 | ✓ | ||
| 2024-07-31 | BACPAC-6614 | Funda Real Estate B.V.; Factuurkorting | € 2,40 | € 1.618,65 | ✓ | ||
| 2024-08-31 | BACPAC-6675 | Funda Real Estate B.V.; Rietveldplan 12 2728EM | −€ 299,-- | € 1.917,65 | ✓ | ||
| 2024-08-31 | BACPAC-6675 | Funda Real Estate B.V.; Factuurkorting | € 2,99 | € 1.914,66 | ✓ | ||
| 2024-10-31 | BACPAC-6839 | Funda Real Estate B.V.; Pal Maleterweg 19 2033BK | −€ 199,-- | € 2.113,66 | ✓ | ||
| 2024-10-31 | BACPAC-6839 | Funda Real Estate B.V.; Factuurkorting | € 1,99 | € 2.111,67 | ✓ | ||
| 2024-12-31 | BACPAC-6956 | Funda Real Estate B.V. | −€ 299,-- | € 2.410,67 | ✓ | ||
| 2024-12-31 | BACPAC-6956 | Funda Real Estate B.V. | € 2,99 | € 2.407,68 | ✓ |