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apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_14_142648.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-01470</invoice_no><invoice_date>14-01-2026 14:26:48</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>1117</customer_id_1ñ><firstname></firstname><lastname>Ðÿá÷åíêî Íàòàëüÿ Íèêîëàåâíà</lastname><email>olnatmebel@mail.ru</email><telephone>9780482160</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ðóäíåâà 31</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>374.9</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="132" product_quantity="0.6"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="159.5" product_quantity="0.6"/></stroki_zakaza></orderid></orders>