Files
apps.supersamsev.ru/archive/2026-02/acquiring-out-2026_02_24_150643.xml
T

2 lines
1001 B
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-011440</invoice_no><invoice_date>24-02-2026 15:06:43</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>979</customer_id_1ñ><firstname></firstname><lastname>Õàðå÷êî Ñåðãåé Âëàäèìèðîâè÷</lastname><email>horst74@mail.ru</email><telephone>9787667387</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïàðøèíà, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9200</summa_order><stroki_zakaza><stroka product_id_1ñ="39551" product_name="ßñåíü Øèìî Òåìíûé 455 SWA 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="2650" product_quantity="1"/><stroka product_id_1ñ="33082" product_name="Ñåðûé U9203/Ì PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3275" product_quantity="2"/></stroki_zakaza></orderid></orders>