V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-12-04 00:00:00.000","Facture N° : 25BL01097",,2847.500000,0.000000
"2025-12-04 00:00:00.000","REGL. VIREMENT AG  (RGLT 25BL01097 - ECH : 04/12/2025) ",VRT24003540A,0.000000,2847.500000