| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-14 | PALEIS-2026-003101 | The New Motion B.V. | −€ 109,09 | € 109,09 | ✓ | ||
| 2025-02-01 | PALEIS-2026-002890 | BCK*SHELL DE HACKELAAR MUIDEN 31-01-2025 09:07 TERMINALID: 02202713 PASVOLGNR: 900 TRANSACTIENR: W00024 | −€ 41,31 | € 150,40 | ✓ | ||
| 2025-02-08 | PALEIS-2026-003112 | The New Motion B.V. | −€ 68,26 | € 218,66 | ✓ | ||
| 2025-03-10 | PALEIS-2026-003123 | The New Motion B.V. | −€ 111,46 | € 330,12 | ✓ | ||
| 2025-04-05 | PALEIS-2026-003138 | The New Motion B.V. | −€ 64,10 | € 394,22 | ✓ | ||
| 2025-05-07 | PALEIS-2026-003148 | The New Motion B.V. | −€ 27,06 | € 421,28 | ✓ | ||
| 2025-06-06 | PALEIS-2026-003160 | The New Motion B.V. | −€ 60,29 | € 481,57 | ✓ | ||
| 2025-06-06 | PALEIS-2026-003160 | The New Motion B.V. | −€ 12,84 | € 494,41 | ✓ | ||
| 2025-07-09 | PALEIS-2026-003173 | Shell | −€ 38,62 | € 533,03 | ✓ | ||
| 2025-07-09 | PALEIS-2026-003173 | Shell | −€ 52,13 | € 585,16 | ✓ | ||
| 2025-08-08 | PALEIS-2026-003186 | Shell | −€ 75,46 | € 660,62 | ✓ | ||
| 2025-08-08 | PALEIS-2026-003186 | Shell | −€ 31,27 | € 691,89 | ✓ | ||
| 2025-08-18 | PALEIS-2026-003003 | Tap Electric B.V. TOHONSM 0220586926932978 Tap Electric Charging | −€ 0,01 | € 691,90 | ✓ | ||
| 2025-08-18 | PALEIS-2026-003190 | Tap Electric B.V. | −€ 63,03 | € 754,93 | ✓ | ||
| 2025-09-01 | PALEIS-2026-003010 | ALLEGO NETHERLANDS ARNHEM NLD 31-08-2025 11:28 PASVOLGNR: 900 TRANSACTIENR: C00036 | −€ 26,60 | € 781,53 | ✓ | ||
| 2025-09-09 | PALEIS-2026-003199 | The New Motion B.V. | −€ 18,67 | € 800,20 | ✓ | ||
| 2025-09-10 | PALEIS-2026-003200 | Signify Netherlands B.V. | −€ 196,45 | € 996,65 | ✓ | ||
| 2025-09-18 | PALEIS-2026-003203 | Tap Electric B.V. | −€ 16,09 | € 1.012,74 | ✓ | ||
| 2025-10-11 | PALEIS-2026-003211 | The New Motion B.V. | −€ 19,58 | € 1.032,32 | ✓ | ||
| 2025-10-18 | PALEIS-2026-003213 | Tap Electric B.V. | −€ 13,27 | € 1.045,59 | ✓ | ||
| 2025-11-08 | PALEIS-2026-003225 | The New Motion B.V. | −€ 43,87 | € 1.089,46 | ✓ | ||
| 2025-11-17 | PALEIS-2026-003228 | Tap Electric B.V. | −€ 135,31 | € 1.224,77 | ✓ | ||
| 2025-12-18 | PALEIS-2026-003238 | Tap Electric B.V. | −€ 53,93 | € 1.278,70 | ✓ | ||
| 2025-12-22 | PALEIS-2026-003072 | Tap Electric B.V. Tap Electric Charging | −€ 53,94 | € 1.332,64 | ✓ |