V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-04-05 00:00:00.000","Facture N° : 25BL00172",,800.000000,0.000000
"2025-04-05 00:00:00.000","Facture N° : 25BL00172",,2200.000000,0.000000
"2025-04-08 00:00:00.000","REGL. ESP AG  (RGLT 25BL00172 - ECH : 08/04/2025) ",ESP09470014,0.000000,3000.000000