V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-10-29 00:00:00.000","Facture N° : 24BL01009",,39100.000000,0.000000
"2024-10-30 00:00:00.000","REGL. ESP AG  (RGLT 24BL01009 - ECH : 30/10/2024) ",ESP095050240,0.000000,39100.000000