V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-11-10 00:00:00.000","Facture N° : 25BL00986",,3200.000000,0.000000
"2025-11-14 00:00:00.000","Avoir N° : 25BR00048",,0.000000,3200.020000