| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-22 | PALEIS-2026-003104 | Digital Revolution B.V. 123inkt | −€ 141,28 | € 141,28 | ✓ | ||
| 2025-02-03 | PALEIS-2026-003108 | Capi-Lux | −€ 180,99 | € 322,27 | ✓ | ||
| 2025-03-08 | PALEIS-2026-003122 | Media Markt Almere | −€ 16,52 | € 338,79 | ✓ | ||
| 2025-08-25 | PALEIS-2026-003191 | SMILE HOLDING B.V. | −€ 31,39 | € 370,18 | ✓ | ||
| 2025-10-30 | PALEIS-2026-003217 | Action | −€ 32,44 | € 402,62 | ✓ |