| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-03-13 | BACPAC-84 | Office Depot B.V. (Viking) | −€ 125,78 | € 125,78 | ✓ | ||
| 2018-05-17 | BACPAC-2250 | Peterprint | −€ 116,71 | € 242,49 | ✓ | ||
| 2018-05-28 | BACPAC-1600 | Interoffice Kantoorinrichting B.V. | −€ 43,65 | € 286,14 | ✓ | ||
| 2018-06-12 | BACPAC-2269 | Batterijenhuis.nl | −€ 13,18 | € 299,32 | ✓ | ||
| 2018-07-06 | BACPAC-2297 | Office Depot B.V. (Viking) | −€ 15,27 | € 314,59 | ✓ | ||
| 2018-07-06 | BACPAC-2298 | Office Depot B.V. (Viking) | −€ 147,13 | € 461,72 | ✓ | ||
| 2018-07-12 | BACPAC-2305 | Office Depot B.V. (Viking) | −€ 28,49 | € 490,21 | ✓ | ||
| 2018-08-31 | BACPAC-2338 | Office Depot B.V. (Viking) | −€ 163,63 | € 653,84 | ✓ | ||
| 2018-09-06 | BACPAC-2836 | bol.com b.v. 4900002700 0050003436966277 bol.com bestelling 4900002700 bol.com | −€ 267,09 | € 920,93 | ✓ | ||
| 2018-09-06 | BACPAC-2837 | bol.com b.v. 4899964900 0050003436938419 bol.com bestelling 4899964900 bol.com | −€ 326,15 | € 1.247,08 | ✓ | ||
| 2018-09-07 | BACPAC-2828 | BOL.COM BV Prijswijziging of (deel)bestelling geannuleerd 4899964900 | € 326,15 | € 920,93 | ✓ | ||
| 2018-09-27 | BACPAC-2780 | bol.com b.v. 4929080860 0050003466799957 bol.com bestelling 4929080860 bol.com | −€ 201,21 | € 1.122,14 | ✓ | ||
| 2018-09-28 | BACPAC-2359 | Easy4Office | −€ 5,25 | € 1.127,39 | ✓ | ||
| 2018-10-11 | BACPAC-2735 | bol.com b.v. 4949554530 0050003487722484 bol.com bestelling 4949554530 bol.com | −€ 52,88 | € 1.180,27 | ✓ | ||
| 2018-10-16 | BACPAC-2374 | ICT Office Centre | −€ 66,82 | € 1.247,09 | ✓ | ||
| 2018-10-22 | BACPAC-2391 | Office Depot B.V. (Viking) | −€ 38,24 | € 1.285,33 | ✓ | ||
| 2018-11-08 | BACPAC-2406 | 123 Inkt | −€ 38,39 | € 1.323,72 | ✓ | ||
| 2018-11-12 | BACPAC-2409 | Office Depot B.V. (Viking) | −€ 48,86 | € 1.372,58 | ✓ | ||
| 2018-11-21 | BACPAC-2417 | ICT Office Centre | −€ 66,82 | € 1.439,40 | ✓ | ||
| 2018-11-26 | BACPAC-2621 | bol.com b.v. 2038871780 0050003564623305 bol.com bestelling 2038871780 bol.com | −€ 205,59 | € 1.644,99 | ✓ | ||
| 2018-12-06 | BACPAC-2579 | bol.com b.v. 2038859670 0050003583109577 bol.com bestelling 2038859670 bol.com | −€ 141,69 | € 1.786,68 | ✓ | ||
| 2018-12-13 | BACPAC-2438 | Office Depot B.V. (Viking) | −€ 150,05 | € 1.936,73 | ✓ | ||
| 2018-12-13 | BACPAC-2554 | MultiSafepay 243949025 1150001030350333 Bestelling ?1000027235 ? Stempel Stempelfabriek.nl | −€ 41,45 | € 1.978,18 | ✓ |