| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-03-07 | BACPAC-5439 | OZ adviesgroep B.V. | −€ 121,-- | € 121,-- | ✓ | ||
| 2019-03-15 | BACPAC-5440 | OZ adviesgroep B.V. | −€ 242,-- | € 363,-- | ✓ | ||
| 2019-12-18 | BACPAC-5277 | OZ adviesgroep B.V. | −€ 121,-- | € 484,-- | ✓ | ||
| 2019-12-24 | BACPAC-5276 | OZ adviesgroep B.V. | −€ 121,-- | € 605,-- | ✓ | ||
| 2019-12-31 | BACPAC-6226 | BTW | −€ 4.039,-- | € 4.644,-- | ✓ | ||
| 2019-12-31 | BACPAC-6285 | FJ van Stratum / S Vissser | −€ 720,-- | € 5.364,-- | ✓ | ||
| 2019-12-31 | BACPAC-6300 | E. Estevez Cornet / JPO Toppin | € 250,-- | € 5.114,-- | ✓ | ||
| 2019-12-31 | BACPAC-6334 | BTW | € 2.500,63 | € 2.613,37 | ✓ |