2 lines
1.1 KiB
XML
2 lines
1.1 KiB
XML
|
<?xml version="1.0" encoding="windows-1251"?>
|
||
|
|
<orders><orderid><invoice_no>Ò\ÅÀ-10994</invoice_no><invoice_date>21-02-2026 12:42:06</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>3575</customer_id_1ñ><firstname></firstname><lastname>Âîðîíà Äìèòðèé</lastname><email></email><telephone>9780676835</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Èíäóñòðèàëüíàÿ, 3 Ã</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>162.55</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="33" product_quantity="1"/><stroka product_id_1ñ="46402" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 8-22ìì äî 1 ì íà äåòàëè" product_ed="øò." product_price="129.55" product_quantity="1"/><stroka product_id_1ñ="15154" product_name="ÏÂÕ çàêàç÷èêà" product_ed="ì" product_price="0" product_quantity="2"/></stroki_zakaza></orderid></orders>
|