V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-10-01 00:00:00.000","Facture N° : 25TBL0897",,6705.600000,0.000000
"2025-10-01 00:00:00.000","Facture N° : 25TBL0897",,6794.400000,0.000000
"2025-10-02 00:00:00.000","REGL. ESP TANGER  (RGLT 25TBL0897 - ECH : 02/10/2025) ",ESP1114983745,0.000000,13500.000000