facturi

Array
(
    [74246] => Array
        (
            [stoc] => 0
            [DenumireRO] => Epson WorkForce ES-580W Scanner, Dokumentenscanner (scannt ohne PC, 35 Seiten bzw. 70 Bildern pro Minute, bis DIN A4, beidseitiger Scan in einem Durchgang, automatische Ausrichtung) One size
            [CodMaterial] => 
            [categorie] => 
            [id_prd_ury] => 186826
            [Pret_achizitie] => 1358.96
            [PretUnitar] => 1358.96
            [descarcare_gestiune] => Array
                (
                    [15559] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2023-12-11
                            [PretUnitar] => 1357.8800
                            [Pret_achizitie] => 1357.8800
                            [cantitate] => 3
                        )

                    [15570] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-12-12
                            [PretUnitar] => 367.23
                            [cantitate] => 1
                        )

                    [15567] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-12-12
                            [PretUnitar] => 367.2268907563
                            [cantitate] => 1
                        )

                    [15569] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-12-12
                            [PretUnitar] => 367.2268907563
                            [cantitate] => 1
                        )

                    [16738] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-01-31
                            [PretUnitar] => 367.2268907563
                            [cantitate] => 1
                        )

                    [16736] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-01-31
                            [PretUnitar] => 367.2268907563
                            [cantitate] => 1
                        )

                    [16740] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-01-31
                            [PretUnitar] => 367.23
                            [cantitate] => 1
                        )

                    [16742] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-01-31
                            [PretUnitar] => 1360.11
                            [Pret_achizitie] => 1360.11
                            [cantitate] => 2
                        )

                    [16762] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-01-31
                            [PretUnitar] => 1360.11
                            [Pret_achizitie] => 1360.11
                            [cantitate] => 1
                        )

                    [17111] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-02-19
                            [PretUnitar] => 1360.44
                            [Pret_achizitie] => 1360.44
                            [cantitate] => 1
                        )

                    [17109] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-02-20
                            [PretUnitar] => 420.16806722689
                            [cantitate] => 1
                        )

                    [17622] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-03-20
                            [PretUnitar] => 1358.96
                            [Pret_achizitie] => 1358.96
                            [cantitate] => 1
                        )

                    [17626] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-03-21
                            [PretUnitar] => 420.16666666667
                            [cantitate] => 1
                        )

                )

            [rezervare] => 
        )

)