| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-31 | BACPAC-53 | Calsaca | −€ 20,62 | € 20,62 | ✓ | ||
| 2018-02-08 | BACPAC-61 | Calsaca | −€ 20,62 | € 41,24 | ✓ | ||
| 2018-02-08 | BACPAC-62 | Calsaca | −€ 20,62 | € 61,86 | ✓ | ||
| 2018-05-03 | BACPAC-1593 | Calsaca | −€ 23,10 | € 84,96 | ✓ | ||
| 2018-05-03 | BACPAC-2242 | Calcasa B.V. | −€ 23,10 | € 108,06 | ✓ | ||
| 2018-05-04 | BACPAC-2243 | Calcasa B.V. | −€ 23,10 | € 131,16 | ✓ | ||
| 2018-05-24 | BACPAC-2252 | Calcasa B.V. | −€ 23,10 | € 154,26 | ✓ | ||
| 2018-06-13 | BACPAC-2271 | Calcasa B.V. | −€ 23,10 | € 177,36 | ✓ | ||
| 2018-06-26 | BACPAC-2282 | Calcasa B.V. | −€ 23,10 | € 200,46 | ✓ | ||
| 2018-08-09 | BACPAC-2321 | Calcasa B.V. | −€ 23,10 | € 223,56 | ✓ | ||
| 2018-08-24 | BACPAC-2330 | Calcasa B.V. | −€ 23,10 | € 246,66 | ✓ | ||
| 2018-08-24 | BACPAC-2331 | Calcasa B.V. | −€ 23,10 | € 269,76 | ✓ | ||
| 2018-08-24 | BACPAC-3921 | Calsaca | −€ 23,10 | € 292,86 | ✓ | ||
| 2018-08-27 | BACPAC-2332 | Calcasa B.V. | −€ 23,10 | € 315,96 | ✓ | ||
| 2018-08-29 | BACPAC-2334 | Calcasa B.V. | −€ 23,10 | € 339,06 | ✓ | ||
| 2018-08-30 | BACPAC-2335 | Calcasa B.V. | −€ 20,62 | € 359,68 | ✓ | ||
| 2018-09-12 | BACPAC-2349 | Calcasa B.V. | −€ 206,20 | € 565,88 | ✓ | ||
| 2018-10-23 | BACPAC-2376 | Calcasa B.V. | −€ 309,30 | € 875,18 | ✓ |