V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-09-11 00:00:00.000","Facture N° : 24BL00812",,10135.000000,0.000000
"2024-09-12 00:00:00.000","REGL. ESP AG  (RGLT 24BL00812 - ECH : 12/09/2024) ",ESP143448410,0.000000,10135.000000