V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-03-11 00:00:00.000","Facture N° : 24BL00189",,4690.000000,0.000000
"2024-03-15 00:00:00.000","REGL. ESP AG  (RGLT FAC 24BL00189 - ECH : 15/03/2024) ",ESP2053444981,0.000000,4690.000000