facturi

Array
(
    [23420] => Array
        (
            [stoc] => 0
            [DenumireRO] => SSD Samsung 980 1 TB PCIe M.2[MZ-V8V1T0BW]
            [CodMaterial] => 
            [categorie] => 
            [id_prd_ury] => 170048
            [Pret_achizitie] => 345.23
            [PretUnitar] => 345.23
            [descarcare_gestiune] => Array
                (
                    [3621] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2021-08-24
                            [PretUnitar] => 537.790
                            [Pret_achizitie] => 537.790
                            [cantitate] => 2
                        )

                    [3699] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-08-27
                            [PretUnitar] => 0
                            [cantitate] => 2
                        )

                    [4097] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2021-09-20
                            [PretUnitar] => 407.570
                            [Pret_achizitie] => 407.570
                            [cantitate] => 2
                        )

                    [4494] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-10-12
                            [PretUnitar] => 521.88
                            [cantitate] => 1
                        )

                    [4521] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2021-10-12
                            [PretUnitar] => 456.9141
                            [Pret_achizitie] => 456.9141
                            [cantitate] => 5
                        )

                    [4672] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-10-22
                            [PretUnitar] => 587.4
                            [cantitate] => 1
                        )

                    [4687] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-10-22
                            [PretUnitar] => 587.4
                            [cantitate] => 2
                        )

                    [4897] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-11-08
                            [PretUnitar] => 546.22
                            [cantitate] => 1
                        )

                    [4900] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-11-08
                            [PretUnitar] => 546.22
                            [cantitate] => 1
                        )

                    [4924] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-11-09
                            [PretUnitar] => 546.22
                            [cantitate] => 1
                        )

                    [10426] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-12-15
                            [PretUnitar] => 378.5440
                            [Pret_achizitie] => 378.5440
                            [cantitate] => 11
                        )

                    [10251] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-12-21
                            [PretUnitar] => 415.36974789916
                            [cantitate] => 11
                        )

                    [13554] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-07-13
                            [PretUnitar] => 242.91596638655
                            [cantitate] => 1
                        )

                    [13576] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2023-07-13
                            [PretUnitar] => 223.35
                            [Pret_achizitie] => 223.35
                            [cantitate] => 1
                        )

                    [20008] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-07-17
                            [PretUnitar] => 345.23
                            [Pret_achizitie] => 345.23
                            [cantitate] => 1
                        )

                    [19988] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-07-25
                            [PretUnitar] => 0
                            [cantitate] => 1
                        )

                    [20223] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-07-26
                            [PretUnitar] => 0
                            [cantitate] => -1
                        )

                    [20224] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-07-26
                            [PretUnitar] => 0
                            [cantitate] => 1
                        )

                )

            [rezervare] => 
        )

)