facturi

Array
(
    [122079] => Array
        (
            [stoc] => 0
            [DenumireRO] => SCAN EPSON DS-730N[B11B259401]
            [CodMaterial] => B11B259401
            [categorie] => Scanere
            [id_prd_ury] => 222390
            [descarcare_gestiune] => Array
                (
                    [14028] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-08-24
                            [PretUnitar] => 352.94117647059
                            [cantitate] => 2
                        )

                    [14085] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2023-08-24
                            [PretUnitar] => 1291.7200
                            [Pret_achizitie] => 1291.7200
                            [cantitate] => 2
                        )

                    [17687] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-03-25
                            [PretUnitar] => 1200.35
                            [Pret_achizitie] => 1200.35
                            [cantitate] => 1
                        )

                    [17692] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-03-26
                            [PretUnitar] => 320.17
                            [cantitate] => 1
                        )

                    [17850] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-04-02
                            [PretUnitar] => 1200.14
                            [Pret_achizitie] => 1200.14
                            [cantitate] => 1
                        )

                    [17851] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-04-02
                            [PretUnitar] => 1200.1400
                            [Pret_achizitie] => 1200.1400
                            [cantitate] => 1
                        )

                    [17854] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-04-03
                            [PretUnitar] => 306.72
                            [cantitate] => 1
                        )

                    [17856] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-04-03
                            [PretUnitar] => 306.72268907563
                            [cantitate] => 1
                        )

                    [17875] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-04-03
                            [PretUnitar] => 306.72
                            [cantitate] => 1
                        )

                    [17878] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-04-03
                            [PretUnitar] => 1200.0200
                            [Pret_achizitie] => 1200.0200
                            [cantitate] => 1
                        )

                )

            [Pret_achizitie] => 1200.0200
            [PretUnitar] => 1200.0200
            [rezervare] => 
        )

)