facturi

Array
(
    [22287] => Array
        (
            [stoc] => 0
            [DenumireRO] => G4 DOME UVC-G4-DOME[UVC-G4-DOME]
            [CodMaterial] => UVC-G4-DOME
            [categorie] => 
            [id_prd_ury] => 171188
            [Pret_achizitie] => 922.5000
            [PretUnitar] => 922.5000
            [descarcare_gestiune] => Array
                (
                    [4920] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2021-11-02
                            [PretUnitar] => 808.38549
                            [Pret_achizitie] => 808.38549
                            [cantitate] => 100
                        )

                    [4907] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-11-08
                            [PretUnitar] => 840.33613445378
                            [cantitate] => 100
                        )

                    [5860] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2021-12-21
                            [PretUnitar] => 816.41176471
                            [cantitate] => 2
                        )

                    [5913] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2021-12-21
                            [PretUnitar] => 742.5000
                            [Pret_achizitie] => 742.5000
                            [cantitate] => 2
                        )

                    [6186] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-01-11
                            [PretUnitar] => 977.0825064
                            [Pret_achizitie] => 977.0825064
                            [cantitate] => 20
                        )

                    [6240] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-01-12
                            [PretUnitar] => 986.8084765
                            [Pret_achizitie] => 986.8084765
                            [cantitate] => 20
                        )

                    [6167] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-01-14
                            [PretUnitar] => 1037.8151260504
                            [cantitate] => 20
                        )

                    [6234] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-01-18
                            [PretUnitar] => 1037.8151260504
                            [cantitate] => 20
                        )

                    [6403] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-01-28
                            [PretUnitar] => 1017.1441186
                            [Pret_achizitie] => 1017.1441186
                            [cantitate] => 10
                        )

                    [6670] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-02-15
                            [PretUnitar] => 839.49579831933
                            [cantitate] => 1
                        )

                    [6768] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-02-23
                            [PretUnitar] => 251.26
                            [cantitate] => 2
                        )

                    [7352] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-04-11
                            [PretUnitar] => 860.6300
                            [Pret_achizitie] => 860.6300
                            [cantitate] => 4
                        )

                    [7332] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-04-12
                            [PretUnitar] => 747.89915966387
                            [cantitate] => 7
                        )

                    [7334] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-04-14
                            [PretUnitar] => 890.75630252101
                            [cantitate] => 4
                        )

                    [8468] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2022-08-22
                            [PretUnitar] => 922.5000
                            [Pret_achizitie] => 922.5000
                            [cantitate] => 1
                        )

                    [8335] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2022-08-23
                            [PretUnitar] => 261.34
                            [cantitate] => 1
                        )

                )

            [rezervare] => 
        )

)