V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-07-12 00:00:00.000","Facture N° : 25BL00547",,450.000000,0.000000
"2025-07-12 00:00:00.000","Facture N° : 25BL00547",,3737.200000,0.000000
"2025-07-12 00:00:00.000","Facture N° : 25BL00547",,5212.800000,0.000000
"2025-07-14 00:00:00.000","REGL. ESP AG  (RGLT 25BL00547 - ECH : 14/07/2025) ",ESP928040665C,0.000000,9400.000000
"2026-04-15 00:00:00.000","REGL. ESP AG  (RGLT 26BL00386 - ECH : 15/04/2026) ",ESP09372624A,0.000000,16300.000000