V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-01-24 00:00:00.000","REGL. VIREMENT AG  (RGLT FAC 2023 - ECH : 24/01/2024) ",VRT12221396,0.000000,132800.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,3864.600000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,3996.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4300.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4300.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4300.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4300.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4330.800000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4406.400000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,4534.200000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,5011.200000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,8600.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,8600.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,10522.800000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,10627.200000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,13372.200000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,14876.130000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,15000.000000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,15438.600000,0.000000
"2024-02-05 00:00:00.000","Facture N° : 24BL00038",,30502.800000,0.000000