| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-12 | BACPAC-1282 | Spanhak Dakwerken | −€ 178,49 | € 178,49 | ✓ | ||
| 2017-04-12 | BACPAC-1283 | Spanhak Dakwerken | −€ 178,49 | € 356,98 | ✓ | ||
| 2017-05-31 | BACPAC-1338 | Spanhak Dakwerken | −€ 178,49 | € 535,47 | ✓ | ||
| 2017-06-01 | BACPAC-1341 | Spanhak Dakwerken | −€ 178,49 | € 713,96 | ✓ | ||
| 2017-06-12 | BACPAC-1354 | Oxxio | −€ 567,59 | € 1.281,55 | ✓ | ||
| 2017-09-07 | BACPAC-1446 | Spanhak Dakwerken | −€ 557,-- | € 1.838,55 | ✓ | ||
| 2017-09-29 | BACPAC-1463 | Spanhak Dakwerken | −€ 255,76 | € 2.094,31 | ✓ | ||
| 2017-10-05 | BACPAC-424 | Oxxio Nederland BV 2017100548401630489223 0030002368398960 iDeal-Nota:630489223 | −€ 2.560,75 | € 4.655,06 | ✓ | ||
| 2017-10-05 | BACPAC-425 | Oxxio Nederland BV 2017100549401635882523 0030002368400989 iDeal-Nota:635882523 | −€ 314,05 | € 4.969,11 | ✓ | ||
| 2017-10-29 | BACPAC-1496 | Spanhak Dakwerken | −€ 192,49 | € 5.161,60 | ✓ | ||
| 2017-11-30 | BACPAC-1538 | Spanhak Dakwerken | −€ 442,49 | € 5.604,09 | ✓ | ||
| 2017-12-08 | BACPAC-1550 | Spanhak Dakwerken | −€ 192,49 | € 5.796,58 | ✓ |