V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-10-06 00:00:00.000","Facture N° : 25BL00835",,1350.000000,0.000000
"2025-10-07 00:00:00.000","REGL. ESP AG  (RGLT 25BL00835 - ECH : 07/10/2025) ",ESP09255169B,0.000000,1350.000000
"2026-05-21 00:00:00.000","Facture N° : 26BL00540",,754.000000,0.000000
"2026-05-21 00:00:00.000","Facture N° : 26BL00540",,1359.280000,0.000000
"2026-05-21 00:00:00.000","Facture N° : 26BL00540",,4250.720000,0.000000
"2026-05-22 00:00:00.000","REGL. VIREMENT AG  (RGLT 26BL0540 - ECH : 21/05/2026) ",VRT46094625,0.000000,6364.000000