V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-12-12 00:00:00.000","Facture N° : 25BL01144",,700.000000,0.000000
"2026-02-02 00:00:00.000","REGL. ESP AG  (RGLT 25BL01144 - ECH : 02/02/2026) ",ESP09531174B,0.000000,700.000000