V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-01-30 00:00:00.000","Facture N° : 24BL01355",,7340.000000,0.000000
"2025-01-31 00:00:00.000","REGL. ESP AG  (RGLT 24BL01355 - ECH : 31/01/2025) ",ESP572508305,0.000000,7340.000000