V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-11-09 00:00:00.000","Facture N° : 24BL01052",,150.000000,0.000000
"2024-11-09 00:00:00.000","Facture N° : 24BL01052",,6450.000000,0.000000
"2024-11-09 00:00:00.000","Facture N° : 24BL01052",,60040.000000,0.000000
"2024-11-11 00:00:00.000","REGL. VIREMENT AG  (RGLT 24BL01052 - ECH : 11/11/2024) ",VES85165906,0.000000,66640.000000
"2024-11-21 00:00:00.000","Facture N° : 24BL01090",,12567.000000,0.000000
"2024-11-21 00:00:00.000","Facture N° : 24BL01090",,22977.000000,0.000000
"2024-11-21 00:00:00.000","Facture N° : 24BL01090",,25056.000000,0.000000
"2024-11-21 00:00:00.000","REGL. VIREMENT AG  (RGLT 24BL01090 - ECH : 20/11/2024) ",VRT86478131,0.000000,60600.000000