Files
apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_02_105848.xml
T

2 lines
1.0 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\Ï-023192</invoice_no><invoice_date>02-06-2026 10:58:48</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>650</customer_id_1ñ><firstname></firstname><lastname>Ãîëîâêî Ðîìàí/Àëåêñàíäð/Àëåêñåé</lastname><email>Mebleks@yandex.ru</email><telephone>9788352427</telephone><address><town></town><street>óë.Òîêàðåâà, 2 ÌÈÄ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>33141.5</summa_order><stroki_zakaza><stroka product_id_1ñ="38053" product_name="3247/P Ïàëèñàíäð Èíäèéñêèé Ñòîëåøíèöà ÑËÎÒÅÊÑ 3000*600*40 1ï/5 Ñåðèÿ å1" product_ed="øò." product_price="10047" product_quantity="2"/><stroka product_id_1ñ="38061" product_name="3247/P Ïàëèñàíäð Èíäèéñêèé Ïðèñòåííàÿ ïàíåëü 3000*600*10 Ñåðèÿ å1" product_ed="øò." product_price="6523.75" product_quantity="2"/></stroki_zakaza></orderid></orders>