| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-05 | BACPAC-3447 | DELTA LLOYD SCHADE SERV Inz. Rek.Courant nr. 35703 | € 13,85 | −€ 13,85 | ✓ | ||
| 2018-01-05 | BACPAC-3448 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF1217 Saldo rek-crt. | € 6,95 | −€ 20,80 | ✓ | ||
| 2018-02-05 | BACPAC-3360 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF0118 Saldo rek-crt. | € 6,95 | −€ 27,75 | ✓ | ||
| 2018-03-05 | BACPAC-3292 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF0218 Saldo rek-crt. | € 6,95 | −€ 34,70 | ✓ | ||
| 2018-03-06 | BACPAC-3285 | DELTA LLOYD SCHADE SERV Inz. Rek.Courant nr. 35703 | € 14,43 | −€ 49,13 | ✓ | ||
| 2018-04-05 | BACPAC-3224 | DELTA LLOYD SCHADE SERV Inz. Rek.Courant nr. 35703 | € 19,16 | −€ 68,29 | ✓ | ||
| 2018-04-06 | BACPAC-3220 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF0318 Saldo rek-crt. | € 6,95 | −€ 75,24 | ✓ | ||
| 2018-05-04 | BACPAC-3152 | DELTA LLOYD SCHADE SERV Inz. Rek.Courant nr. 35703 | € 14,43 | −€ 89,67 | ✓ | ||
| 2018-05-04 | BACPAC-3153 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF0418 Saldo rek-crt. | € 6,95 | −€ 96,62 | ✓ | ||
| 2018-06-06 | BACPAC-3062 | Delta-Lloyd Levensverz Nv REF 35703DLL 35703DLL-BF0518 Saldo rek-crt. | € 6,95 | −€ 103,57 | ✓ | ||
| 2018-06-08 | BACPAC-3052 | DELTA LLOYD SCHADE SERV Inz. Rek.Courant nr. 35703 | € 17,71 | −€ 121,28 | ✓ |