facturi

Array
(
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        (
            [stoc] => 0
            [DenumireRO] => SERVER ACC PSU 800W HOT PLUG/865438-B21 HPE[865438-B21]
            [CodMaterial] => 865438-B21
            [categorie] => Surse de alimentare server
            [id_prd_ury] => 262778
            [descarcare_gestiune] => Array
                (
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                        (
                            [tip] => FACTURA
                            [data_afisata] => 2023-12-08
                            [PretUnitar] => 0
                            [cantitate] => 2
                        )

                    [15561] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2023-12-11
                            [PretUnitar] => 735.2200
                            [Pret_achizitie] => 735.2200
                            [cantitate] => 2
                        )

                    [17774] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-03-29
                            [PretUnitar] => 787.0400
                            [Pret_achizitie] => 787.0400
                            [cantitate] => 2
                        )

                    [17765] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-04-12
                            [PretUnitar] => 0
                            [cantitate] => 2
                        )

                    [21328] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-09-12
                            [PretUnitar] => 787.53
                            [Pret_achizitie] => 787.53
                            [cantitate] => 1
                        )

                    [21296] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2024-09-12
                            [PretUnitar] => 799.82
                            [Pret_achizitie] => 799.82
                            [cantitate] => 1
                        )

                    [21211] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2024-09-19
                            [PretUnitar] => 0
                            [cantitate] => 2
                        )

                    [26845] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2025-04-21
                            [PretUnitar] => 0
                            [cantitate] => 1
                        )

                    [28908] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2025-07-10
                            [PretUnitar] => 811.52
                            [Pret_achizitie] => 811.52
                            [cantitate] => 1
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                    [28900] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2025-07-23
                            [PretUnitar] => 0
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                        )

                    [31212] => Array
                        (
                            [tip] => FACTURA
                            [data_afisata] => 2025-10-01
                            [PretUnitar] => 744.80991735537
                            [cantitate] => 2
                        )

                    [31277] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2025-10-02
                            [PretUnitar] => 682.87
                            [Pret_achizitie] => 682.87
                            [cantitate] => 2
                        )

                    [31626] => Array
                        (
                            [tip] => NIR
                            [data_afisata] => 2025-10-14
                            [PretUnitar] => 809.02
                            [Pret_achizitie] => 809.02
                            [cantitate] => 1
                        )

                )

            [Pret_achizitie] => 809.02
            [PretUnitar] => 809.02
            [rezervare] => 
        )

)