V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-05-12 00:00:00.000","Facture N° : 25BL00323",,4860.000000,0.000000
"2025-05-15 00:00:00.000","Facture N° : 25BL00346",,87225.600000,0.000000
"2025-06-03 00:00:00.000","Avoir N° : 25BR00022",,0.000000,4860.000000
"2025-06-03 00:00:00.000","Avoir N° : 25BR00023",,0.000000,87225.600000