| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-18 | BACPAC-4302 | Andriessen & Partners B.V. | € 1.629,-- | −€ 1.629,-- | ✓ | ||
| 2019-01-18 | BACPAC-5030 | Citrus Andriessen BV | −€ 1.629,-- | ✓ | |||
| 2019-01-18 | BACPAC-6296 | Citrus Andriessen BV | € 1.629,-- | −€ 1.629,-- | ✓ | ||
| 2019-02-01 | BACPAC-4323 | Andriessen & Partners B.V. | € 735,-- | −€ 2.364,-- | ✓ | ||
| 2019-02-01 | BACPAC-5034 | Citrus Andriessen BV | −€ 735,-- | −€ 1.629,-- | ✓ | ||
| 2019-02-01 | BACPAC-6297 | Citrus Andriessen BV | € 735,-- | −€ 2.364,-- | ✓ | ||
| 2019-03-01 | BACPAC-4328 | Andriessen & Partners B.V. | € 2.049,-- | −€ 4.413,-- | ✓ | ||
| 2019-03-01 | BACPAC-5022 | Citrus Andriessen BV | −€ 2.049,-- | −€ 2.364,-- | ✓ | ||
| 2019-03-01 | BACPAC-6288 | Citrus Andriessen BV | € 2.049,-- | −€ 4.413,-- | ✓ | ||
| 2019-04-01 | BACPAC-4341 | Andriessen & Partners B.V. | € 2.460,-- | −€ 6.873,-- | ✓ | ||
| 2019-05-03 | BACPAC-4349 | Andriessen & Partners B.V. | € 729,-- | −€ 7.602,-- | ✓ | ||
| 2019-05-03 | BACPAC-5024 | Citrus Andriessen BV | −€ 729,-- | −€ 6.873,-- | ✓ | ||
| 2019-05-03 | BACPAC-6290 | Citrus Andriessen BV | € 729,-- | −€ 7.602,-- | ✓ | ||
| 2019-06-04 | BACPAC-4539 | Andriessen & Partners B.V. | € 993,-- | −€ 8.595,-- | ✓ | ||
| 2019-06-04 | BACPAC-5025 | Citrus Andriessen BV | −€ 993,-- | −€ 7.602,-- | ✓ | ||
| 2019-06-04 | BACPAC-6291 | Citrus Andriessen BV | € 993,-- | −€ 8.595,-- | ✓ | ||
| 2019-07-01 | BACPAC-4591 | Andriessen & Partners B.V. | € 774,-- | −€ 9.369,-- | ✓ | ||
| 2019-07-01 | BACPAC-5026 | Citrus Andriessen BV | −€ 774,-- | −€ 8.595,-- | ✓ | ||
| 2019-07-01 | BACPAC-6292 | Citrus Andriessen BV | € 774,-- | −€ 9.369,-- | ✓ | ||
| 2019-08-15 | BACPAC-4680 | Andriessen & Partners B.V. | € 462,-- | −€ 9.831,-- | ✓ | ||
| 2019-08-15 | BACPAC-5027 | Citrus Andriessen BV | −€ 462,-- | −€ 9.369,-- | ✓ | ||
| 2019-08-15 | BACPAC-6293 | Citrus Andriessen BV | € 462,-- | −€ 9.831,-- | ✓ | ||
| 2019-09-13 | BACPAC-4713 | Andriessen & Partners B.V. | € 480,-- | −€ 10.311,-- | ✓ | ||
| 2019-09-13 | BACPAC-5028 | Citrus Andriessen BV | −€ 480,-- | −€ 9.831,-- | ✓ | ||
| 2019-09-13 | BACPAC-6294 | Citrus Andriessen BV | € 480,-- | −€ 10.311,-- | ✓ | ||
| 2019-10-04 | BACPAC-4930 | Citrus Andriessen BV | € 414,-- | −€ 10.725,-- | ✓ | ||
| 2019-10-04 | BACPAC-5029 | Citrus Andriessen BV | −€ 414,-- | −€ 10.311,-- | ✓ | ||
| 2019-10-04 | BACPAC-6295 | Citrus Andriessen BV | € 414,-- | −€ 10.725,-- | ✓ | ||
| 2019-10-28 | BACPAC-5023 | Citrus Andriessen BV | −€ 2.460,-- | −€ 8.265,-- | ✓ | ||
| 2019-10-28 | BACPAC-6289 | Citrus Andriessen BV | € 2.460,-- | −€ 10.725,-- | ✓ | ||
| 2019-11-22 | BACPAC-6298 | Citrus Andriessen BV | € 1.011,-- | −€ 11.736,-- | ✓ | ||
| 2019-12-20 | BACPAC-6299 | Citrus Andriessen BV | € 585,-- | −€ 12.321,-- | ✓ |