Files
apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_09_114040.xml
T

2 lines
1.1 KiB
XML
Raw Normal View History

2026-10-21 23:46:31 +03:00
<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00086</invoice_no><invoice_date>09-01-2026 11:40:40</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Âëàäèìèð</firstname><lastname>Àôîíèí</lastname><email></email><telephone>9787345481</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1966.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.2"/><stroka product_id_1ñ="42667" product_name="ÏÓÐ-Ïîêëåéêà Ñòîëåøíèöû òîëùèíîé 38ìì" product_ed="ì" product_price="350" product_quantity="2"/><stroka product_id_1ñ="29122" product_name="Êðîìêà Øàìïàíü áðàøèðîâàííàÿ 40060 42õ1ìì KAREBANT" product_ed="ì" product_price="285" product_quantity="3"/></stroki_zakaza></orderid></orders>