V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-09-21 00:00:00.000","Facture N° : 24TBL0689",,260.000000,0.000000
"2024-09-21 00:00:00.000","Facture N° : 24TBL0689",,600.000000,0.000000
"2024-09-21 00:00:00.000","Facture N° : 24TBL0689",,1300.000000,0.000000
"2024-09-23 00:00:00.000","REGL. ESP TANGER  (RGLT 24TBL0689 - ECH : 23/09/2024) ",ESP294877201,0.000000,2160.000000