V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-12-02 00:00:00.000","Facture N° : 24TBL0920",,4365.800000,0.000000
"2025-03-26 00:00:00.000","REGL. VIRREMENT TG  (RGLT 24TBL0920 - ECH : 26/03/2025) ",VRT26032025,0.000000,4365.800000
"2025-10-10 00:00:00.000","Facture N° : 25TBL0959",,4382.400000,0.000000