V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-10-25 00:00:00.000","Facture N° : 24BL00990",,9197.640000,0.000000
"2024-10-25 00:00:00.000","Facture N° : 24BL00990",,28686.120000,0.000000
"2024-10-25 00:00:00.000","Facture N° : 24BL00990",,29016.240000,0.000000
"2024-10-25 00:00:00.000","REGL. VIREMENT AG  (RGLT 24BL00990 - ECH : 25/10/2024) ",VES81100911,0.000000,66900.000000