| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-08 | PALEIS-2026-003098 | bol.com B.V. | −€ 8,26 | € 8,26 | ✓ | ||
| 2025-01-08 | PALEIS-2026-003098 | Pharmacie & Welzijn B.V. | −€ 8,26 | € 16,52 | ✓ | ||
| 2025-01-09 | PALEIS-2026-003099 | bol.com B.V. | −€ 28,93 | € 45,45 | ✓ | ||
| 2025-01-16 | PALEIS-2026-003102 | Pharmacie & Welzijn B.V. | −€ 8,26 | € 53,71 | ✓ | ||
| 2025-01-16 | PALEIS-2026-003102 | M6 e-commerce | −€ 11,11 | € 64,82 | ✓ | ||
| 2025-01-16 | PALEIS-2026-003102 | bol.com B.V. | −€ 23,95 | € 88,77 | ✓ | ||
| 2025-01-17 | PALEIS-2026-003103 | Conrad Electronic Benelux B.V. | −€ 28,93 | € 117,70 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | bol.com B.V. | −€ 12,45 | € 130,15 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | bol.com B.V. | −€ 13,06 | € 143,21 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | bol.com B.V. | −€ 16,11 | € 159,32 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | bol.com B.V. | −€ 15,66 | € 174,98 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | bol.com B.V. | −€ 19,87 | € 194,85 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | Toolsandstorage/ Pim XL | −€ 35,93 | € 230,78 | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | De drankgroothandel | −€ 8,22 | € 239,-- | ✓ | ||
| 2025-07-23 | PALEIS-2026-003178 | Vepa Bins Groothandel B.V./ via bol.com | −€ 32,23 | € 271,23 | ✓ | ||
| 2025-08-26 | PALEIS-2026-003192 | bol.com B.V. | −€ 16,40 | € 287,63 | ✓ | ||
| 2025-10-21 | PALEIS-2026-003214 | Poetsen.nl / JoCommerce | −€ 19,87 | € 307,50 | ✓ |