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apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_09_172143.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-37400</invoice_no><invoice_date>09-06-2026 17:21:43</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1728</customer_id_1ñ><firstname></firstname><lastname>Øîêîòà Ñåðãåé Àëåêñååâè÷</lastname><email>mondebon2007@mail.ru</email><telephone>9787443191</telephone><address><town></town><street>ÑÒ Ñâÿçèñò-2 äîì 100</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>509.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="11.4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="4.6"/></stroki_zakaza></orderid></orders>