V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2024-01-04 00:00:00.000","Facture N° : 23BL00055",,20675.200000,0.000000
"2024-01-04 00:00:00.000","Facture N° : 23BL00055",,23232.000000,0.000000
"2024-01-04 00:00:00.000","REGL. VIREMENT AG  (RGLT FAC 23BL00055 - ECH : 04/01/2024) ",ESP1917577085,0.000000,43907.200000