V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-10-13 00:00:00.000","Facture N° : 25BL00870",,700.000000,0.000000
"2025-11-21 00:00:00.000","REGL. VIREMENT AG  (RGLT 25BL1093-870-25BR054-26BL0633 - ECH : 21/11/2025) ",VRT83263212,0.000000,16800.000000
"2025-12-03 00:00:00.000","Facture N° : 25BL01093",,7700.000000,0.000000
"2025-12-03 00:00:00.000","Facture N° : 25BL01093",,8400.000000,0.000000
"2025-12-09 00:00:00.000","Avoir N° : 25BR00054",,0.000000,8400.000000
"2025-12-09 00:00:00.000","Avoir N° : 25BR00054",,0.000000,5600.000000
"2026-04-08 00:00:00.000","Facture N° : 26BL00363",,385.000000,0.000000
"2026-04-08 00:00:00.000","Facture N° : 26BL00363",,15660.000000,0.000000
"2026-04-08 00:00:00.000","Facture N° : 26BL00363",,25955.000000,0.000000
"2026-06-09 00:00:00.000","Facture N° : 26BL00600",,1400.000000,0.000000
"2026-06-09 00:00:00.000","Facture N° : 26BL00600",,1400.000000,0.000000
"2026-06-09 00:00:00.000","Facture N° : 26BL00600",,8400.000000,0.000000