| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-22 | PALEIS-2026-003255 | Amazon Payments Europe SCA ZPGJQEQ 0220955701292005 a404-0692033-7213138 Amazon | −€ 192,04 | € 192,04 | ✓ | ||
| 2026-01-24 | PALEIS-2026-003257 | Coolblue QLZL9P3L6WCRHDH62GKII 7180574204135354 trnsnr:808296786 | −€ 208,-- | € 400,04 | ✓ | ||
| 2026-01-26 | PALEIS-2026-003258 | Amazon Marketplace a404-0692033-7213138 Amazon B4Y8D9 | € 20,23 | € 379,81 | ✓ | ||
| 2026-01-26 | PALEIS-2026-003258 | bol.com P1645397751 7051104786159276 bol.com A000E6MTRC | −€ 161,49 | € 541,30 | ✓ | ||
| 2026-01-29 | PALEIS-2026-003260 | bol.com P1646637165 7051705707002286 bol.com C00002DDHH | −€ 46,93 | € 588,23 | ✓ | ||
| 2026-02-02 | PALEIS-2026-003263 | Nmbrs B.V. 413352 20260007932 | −€ 18,15 | € 606,38 | ✓ | ||
| 2026-02-03 | PALEIS-2026-003264 | GC RE KOLIBRI REF-91253DF9FCECD0BE90 | −€ 148,94 | € 755,32 | ✓ | ||
| 2026-02-08 | PALEIS-2026-003266 | Xenos 821412398 8030985958912955 Xenos | −€ 46,86 | € 802,18 | ✓ | ||
| 2026-02-11 | PALEIS-2026-003268 | Megekko via Stichting Mollie Payments 1ff56aa67f25e7371fe8047287e8c12e 8152605055542245 Order ME110226000395 megekko.nl Megekko | −€ 126,90 | € 929,08 | ✓ | ||
| 2026-02-19 | PALEIS-2026-003273 | Megekko via Stichting Mollie Payments a0a265fd0f1126424f0b846eed98403c 8152265667249826 Order ME190226000469 megekko.nl Megekko | −€ 369,-- | € 1.298,08 | ✓ | ||
| 2026-03-11 | PALEIS-2026-003285 | notebooksbilliger.de AG via PayOne GmbH 1473420454 8152075072528167 www.notebooksbilliger.de notebooksbilliger.de AG | −€ 229,-- | € 1.527,08 | ✓ | ||
| 2026-03-14 | PALEIS-2026-003287 | bol.com P1661465009 7051806263550619 bol.com C000243HLR | −€ 145,11 | € 1.672,19 | ✓ | ||
| 2026-04-21 | PALEIS-2026-003307 | Coolblue K8GZN99XMKVK27G32GKII 7180265950386583 trnsnr:827911386 | −€ 60,-- | € 1.732,19 | ✓ |