V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-12-08 00:00:00.000","Facture N° : 25BL01117",,1112.500000,0.000000
"2025-12-08 00:00:00.000","Facture N° : 25BL01117",,1377.500000,0.000000
"2025-12-09 00:00:00.000","REGL. ESP AG  (RGLT 25BL01117 - ECH : 09/12/2025) ",ESP09400063D,0.000000,2490.000000
"2026-06-19 00:00:00.000","Facture N° : 26BL00659",,2620.000000,0.000000
"2026-06-22 00:00:00.000","REGL. ESP AG  (RGLT 26BL0659 - ECH : 22/06/2026) ",ESP09435968A,0.000000,2620.000000