5
5
:60F:D030106EUR000000001000.00
6
6
:62F:C030107EUR000000002145.00
7
7
:20:940A030108
8
- :25:0800003200000001610722 EUR
9
- :28:00000/00
10
- :60F:C030107EUR000000002145.00
11
- :62F:C030108EUR000000002145.00
12
- :20:940A030109
13
- :25:0800003200000001610722 EUR
14
- :28:00000/00
15
- :60F:C030108EUR000000002145.00
16
- :62F:C030109EUR000000002145.00
17
- :20:940A030107
18
- :25:1017.490.554EUR
19
- :28:00000/00
20
- :60F:C030106EUR000000000000.00
21
- :62F:C030107EUR000000020000.00
22
- :20:940A030108
23
- :25:1017.490.554EUR
24
- :28:00000/00
25
- :60F:C030107EUR000000020000.00
26
- :61:030109C000000000300.00NMSC170059286
27
- :86:Demo gebruiker
28
- :86:Spaarpot kantine
29
- :61:030109C000000000300.00NMSCNONREF
30
- :86:Contante storting Overige
31
- :62F:C030108EUR000000020500.00
32
- :20:940A030109
33
- :25:1017.490.554EUR
34
- :28:00000/00
35
- :60F:C030108EUR000000020500.00
36
- :61:030109C000000000500.00NMSCNONREF
37
- :86:OVERBOEKING
38
- :62F:C030109EUR000000020366.00
39
- :20:940A030107
40
- :25:1700.32.841EUR
41
- :28:00000/00
42
- :60F:C030106EUR000000000000.00
43
- :62F:C030107EUR000000010500.00
44
- :20:940A030108
45
- :25:1700.32.841EUR
46
- :28:00000/00
47
- :60F:C030107EUR000000010500.00
48
- :62F:C030108EUR000000010100.00
49
- :20:940A030109
50
- :25:1700.32.841EUR
51
- :28:00000/00
52
- :60F:C030108EUR000000010100.00
53
- :61:030111D000000000500.00NMSC1173113681 ROBECO
54
- :86:AANKOOP FONDSEN
55
- :61:030111D000000000100.00NMSC1173113681 ROBECO
56
- :86:AANKOOP FONDSEN
57
- :61:030111C000000000100.00NMSC1173113681 ROBECO
58
- :86:VERKOOP FONDSEN
59
- :62F:C030109EUR000000010000.00
60
- :20:940A030107
61
- :25:1700.59.286EUR
62
- :28:00000/00
63
- :60F:C030106EUR000000000000.00
64
- :62F:D030107EUR000000003550.00
65
- :20:940A030108
66
- :25:1700.59.286EUR
67
- :28:00000/00
68
- :60F:D030107EUR000000003550.00
69
- :62F:D030108EUR000000003550.00
70
- :20:940A030109
71
- :25:1700.59.286EUR
72
- :28:00000/00
73
- :60F:D030108EUR000000003550.00
74
- :62F:D030109EUR000000003550.00
75
- :20:940A030107
76
- :25:1700.59.286USD
77
- :28:00000/00
78
- :60F:C030106USD000000000000.00
79
- :62F:C030107USD000000000482.41
80
- :20:940A030108
81
- :25:1700.59.286USD
82
- :28:00000/00
83
- :60F:C030107USD000000000482.41
84
- :62F:C030108USD000000165282.41
85
- :20:940A030109
86
- :25:1700.59.286USD
87
- :28:00000/00
88
- :60F:C030108USD000000165282.41
89
- :61:030110C000000043985.66NMSCNONREF MR AND MRS DAVIDS
90
- :86:INV. 18
91
- :61:030110D000000001000.00NMSCNONREF GALAXY SHIPPING LTD
92
- :86:47575,68584-84
93
- :61:030112C000000000625.00NMSCNONREF CHIPPER FOODS
94
- :86:REFUND ON 23-12-99
95
- :61:030111C000000121189.65NMSCNONREF CHIPPER FOODS
96
- :86:INVOICE 38
97
- :62F:C030109USD000000165490.41
98
- :64:C030109USD000000164657.41
99
- :65:C030110USD000000165282.41
100
- :65:C030113USD000000165282.41
101
- :65:C030114USD000000165282.41
102
- :65:C030115USD000000165282.41
103
- :20:940A030104
104
- :25:1700.59.308EUR
105
- :28:00000/00
106
- :60F:C030106EUR000000022345.10
107
- :61:030105C000000000350.43NMSCP1901950 P.D.VAN BINSBERGEN
108
- :86:VOLGENS AFSPRAAK
109
- :61:030105C000000000299.47NMSC230346979 STG. DEHON INTERNATIONAL
110
- :86:FAKTUUR 3549
111
- :61:030105C000000000282.81NMSC527423068 SHANG-FI PRODUCTS
112
- :86:KLANTNUMMER 3691/ FAKTUUR 49459
113
- :61:030105C000000001406.50NMSC151500134 DE LUXE BV
114
- :86:FAKTUUR 605670-009
115
- :61:030105C000000000772.55NMSCNONREF AFREK. BETAALAUTOMATEN
116
- :86:BANKENTRANS 8F 772,55
117
- :86:POSTBANKTR. 0F 0,00
118
- :86:J. VAN DE BRUSSELSEPOORT
119
- :62F:C030104EUR000000034160.25
120
- :20:940A030105
121
- :25:1700.59.308EUR
122
- :28:00000/00
123
- :60F:C030107EUR000000001000.00
124
- :61:030106C000000003288.86NMSCNONREF AFREK. BETAALAUTOMATEN
125
- :86:BANKENTRANS 41 F 2505,37
126
- :86:POSTBANKTR. 13 F 783,49
127
- :62F:C030105EUR000000022345.10
128
- :20:940A030106
129
- :25:1700.59.308EUR
130
- :28:00000/00
131
- :60F:C030108EUR000000061914.51
132
- :61:030109D000000004110.00NMSCP1730480 MIJ.INTERCOMM GASVOORZ O
133
- :86:717.76.000.09 BTW F 611,53
134
- :86:EMMASTR 100 TELESTAD
135
- :86:TERMYN MAART 2000
136
- :61:030109D000000000110.00NMSC644530030 INSTANT-LOTERY, STG.NAT
137
- :86:AFREKENING T/M 17-09-2002
138
- :86:NAT.INSTANTLOTERY
139
- :86:130095 NR. AGENT KRASLOTERIJ
140
- :61:030109C000000040310.50NMSCNONREF BUITENLANDSE OVERBOEKING
141
- :86:ZIE BIJLAGE
142
- :61:030109C000000006700.00NMSCNONREF STORTING
143
- :61:030109C000000005404.85NMSCNONREF AFREK. BETAALAUTOMATEN
144
- :86:BANKENTRANS 52 F 4663,63
145
- :86:POSTBANKTR. 10 F 741,22
146
- :86:VERK.PUNT PERIODE 079
147
- :62F:C030106EUR000000022345.10
148
- :20:940A030107
149
- :25:1700.59.308EUR
150
- :28:00000/00
151
- :60F:C030106EUR000000022345.10
152
- :62F:C030107EUR000000001000.00
153
- :20:940A030108
154
- :25:1700.59.308EUR
155
- :28:00000/00
156
- :60F:C030107EUR000000001000.00
157
- :62F:C030108EUR000000061914.51
158
- :20:940A030109
159
- :25:1700.59.308EUR
160
- :28:00000/00
161
- :60F:C030108EUR000000061914.51
162
- :61:030111C000000000250.00NMSC481246134 WASWIT BV
163
- :86:KLANT 45680/ FAKTUUR 472564 ONDER
164
- :86:AFTREK VAN 2% BETALINGSKORTING.
165
- :61:030112C000000013476.12NMSCNONREF D. BRIDEAU
166
- :86:991218-5433/5434
167
- :61:030111C000000000250.00NMSCP1234599 A.VAN ELST
168
- :86:KLANT 45675/ FAKTUUR 472470
169
- :61:030111D000000011371.65NMSC444031308 LEKKERLAND NEDERLAND BV
170
- :86:VOLGENS UW OPDRACHT
171
- :86:FAKNR* 531327 FAKDAT* 19032000
172
- :61:030109D000000025000.00NMSCNONREF SCHRODER GMBH
173
- :86:RECHNUNG 4518
174
- :61:030109C000000000899.00NMSCNONREF OSTERRODE MODELLBAU
175
- :86:FACTUUR 99579
176
- :61:030111D000000000562.15NMSCNONREF TUV HANNOVER
177
- :86:FAX 8-1-2000
178
- :61:030112C000000012848.00NMSCNONREF UNC SOFTWARE GMBH
179
- :86:FACTUUR 99615
180
- :61:030111D000000000456.99NMSCNONREF EUROPA 2000
181
- :86:ACC.NO. 8235
182
- :61:030109C000000047895.38NMSCNONREF ART NOUVEAU
183
- :86:INVOICE 4556/3455-3
184
- :61:030111C000000000500.00NMSC345144201 A.J.VAN BUREN
185
- :86:FAKTUUR 472425
186
- :62F:C030109EUR000000061914.51
187
- :64:C030109EUR000000048438.39
188
- :65:C030110EUR000000061914.51
189
- :65:C030112EUR000000390838.66
190
- :65:C030113EUR000000061914.51
191
- :65:C030114EUR000000061914.51
192
- :20:940A030110
193
- :25:1700.59.308EUR
194
- :28:00000/00
195
- :60F:C030106EUR000000022345.10
196
- :62F:C030110EUR000000390838.66
197
- :20:940A030111
198
- :25:1700.59.308EUR
199
- :28:00000/00
200
- :60F:C030107EUR000000001000.00
201
- :62F:C030111EUR000000381467.01
202
- :20:940A030112
203
- :25:1700.59.308EUR
204
- :28:00000/00
205
- :60F:C030108EUR000000061914.51
206
- :62F:C030112EUR000000381544.01
207
- :20:940A030107
208
- :25:1700.59.308JPY
209
- :28:00000/00
210
- :60F:C030106JPY00000000000000.
211
- :62F:D030107JPY00000000115351.
212
- :20:940A030108
213
- :25:1700.59.308JPY
214
- :28:00000/00
215
- :60F:D030107JPY00000000115351.
216
- :62F:C030108JPY00000000000010.
217
- :20:940A030109
218
- :25:1700.59.308JPY
219
- :28:00000/00
220
- :60F:C030108JPY00000000000010.
221
- :61:030112C00000001560395.NMSCNONREF YAN SO
222
- :86:SEAFREIGHT DECEMBER 1999
223
- :61:030109D00000000348000.NMSCNONREF TOKYO SPORTS
224
- :86:3938,3756,3812,3896
225
- :61:030109C00000000079734.NMSCNONREF NED INVESTMENT
226
- :86:INV. 99/11/03-57229
227
- :61:030111D00000000138619.NMSCNONREF R. DUMONT
228
- :86:INVOICE 723365
229
- :62F:C030109JPY00000000000192.
230
- :64:D030109JPY00000001560385.
231
- :65:C030110JPY00000000000010.
232
- :65:C030113JPY00000000000010.
233
- :65:C030114JPY00000000000010.
234
- :65:C030115JPY00000000000010.
235
- :20:940A030107
236
- :25:1700.59.308USD
237
- :28:00000/00
238
- :60F:C030106USD000000000000.00
239
- :62F:C030107USD000000001500.00
240
- :20:940A030108
241
- :25:1700.59.308USD
242
- :28:00000/00
243
- :60F:C030107USD000000001500.00
244
- :62F:C030108USD000000001500.00
245
- :20:940A030109
246
- :25:1700.59.308USD
247
- :28:00000/00
248
- :60F:C030108USD000000001500.00
249
- :62F:C030109USD000000001500.00
250
- :20:940A030107
251
- :25:3000.91.494EUR
252
- :28:00000/00
253
- :60F:C030106EUR000000000000.00
254
- :62F:D030107EUR000000065499.34
255
- :20:940A030108
256
- :25:3000.91.494EUR
257
- :28:00000/00
258
- :60F:D030107EUR000000065499.34
259
- :62F:D030108EUR000000064254.34
260
- :20:940A030109
261
- :25:3000.91.494EUR
262
- :28:00000/00
263
- :60F:D030108EUR000000064254.34
264
- :61:030112D000000037577.67NMSCNONREF HEPPENEERT AGRO BVBA
265
- :86:1466/680 569 REF. PA980556 06600+T3
266
- :61:030112D000000024799.50NMSCNONREF RAIFFEISEN WAREN ZENTRAL
267
- :86:DEM 22.000,00 KRS 112,72500
268
- :86:540299/126706 137293
269
- :86:REF. PA980556 065503+EU
270
- :61:030111C000000001245.00NMSC146835123 FREGO SLEGERS BV
271
- :86:BETALINGSKENM.: FAKTUUR 480012
272
- :62F:D030109EUR000000126631.51
273
- :64:C030109EUR000000060500.00
274
- :65:C030110EUR000000018127.83
275
- :65:C030113EUR000000018127.83
276
- :65:C030114EUR000000018127.83
277
- :65:C030115EUR000000018127.83
278
- :20:940A030107
279
- :25:4324567-0000081EUR
280
- :28:00000/00
281
- :60F:C030106EUR000000000000.00
282
- :62F:C030107EUR000000002545.00
283
- :20:940A030108
284
- :25:4324567-0000081EUR
285
- :28:00000/00
286
- :60F:C030107EUR000000002545.00
287
- :62F:C030108EUR000000002545.00
288
- :20:940A030109
289
- :25:4324567-0000081EUR
290
- :28:00000/00
291
- :60F:C030108EUR000000002545.00
292
- :62F:C030109EUR000000002545.00
293
- :20:940A030107
294
- :25:8888.888.888EUR
295
- :28:00000/00
296
- :60F:C030106EUR000000000000.00
297
- :62F:C030107EUR000000005500.00
298
- :20:940A030108
299
- :25:8888.888.888EUR
300
- :28:00000/00
301
- :60F:C030107EUR000000005500.00
302
- :62F:C030108EUR000000005500.00
303
- :20:940A030109
304
- :25:8888.888.888EUR
305
- :28:00000/00
306
- :60F:C030108EUR000000005500.00
307
- :62F:C030109EUR000000005500.00
308
8
0 commit comments