V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-02-03 00:00:00.000","Facture N° : 24BL01359",,455.000000,0.000000
"2025-02-07 00:00:00.000","REGL. ESP AG  (RGLT 24BL01359 - ECH : 07/02/2025) ",ESP12573491A,0.000000,455.000000
"2025-04-08 00:00:00.000","Facture N° : 25BL00186",,325.000000,0.000000
"2025-04-08 00:00:00.000","Facture N° : 25BL00186",,805.000000,0.000000
"2025-04-09 00:00:00.000","REGL. ESP AG  (RGLT 25BL00186 - ECH : 09/04/2025) ",ESP094612630A,0.000000,1130.000000