2 lines
1.1 KiB
XML
2 lines
1.1 KiB
XML
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<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\Ï-006472</invoice_no><invoice_date>04-02-2026 12:02:12</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>198</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ìàêñèì Àëåêñàíäðîâè÷</lastname><email>MT2033@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, Äàðñàí (íèæå Îðåãîíà)</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>26997.7</summa_order><stroki_zakaza><stroka product_id_1ñ="45105" product_name="8133/Ln Artena Ñòîëåøíèöà ÑËÎÒÅÊÑ 3000*600*40 1ï/5 Å3" product_ed="øò." product_price="15572" product_quantity="1"/><stroka product_id_1ñ="45013" product_name="8133/Ln Artena Ñòîëåøíèöà ÑËÎÒÅÊÑ 4150*600*40 1ï/5 Å3" product_ed="øò." product_price="21318" product_quantity="0.5"/><stroka product_id_1ñ="45010" product_name="8133/Ln Artena Êðîìêà á\êëåÿ 3000*42*0,5 Å3" product_ed="øò." product_price="766.7" product_quantity="1"/></stroki_zakaza></orderid></orders>
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