V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-04-18 00:00:00.000","Facture N° : 24BL00305",,10400.000000,0.000000
"2024-04-29 00:00:00.000","REGL. ESP AG  (RGLT 24BL00305 - ECH : 29/04/2024) ",ESP1857429,0.000000,10400.000000