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apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_18_103802.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-31450</invoice_no><invoice_date>18-05-2026 10:38:02</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>2784</customer_id_1ñ><firstname></firstname><lastname>Ðóäþê Ìèõàèë Èãîðåâè÷</lastname><email>rudyk@mail.supersamsev.ru</email><telephone>9781680364</telephone><address><town></town><street>óë.Ñîâåòñêàÿ 24/5</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>216</summa_order><stroki_zakaza><stroka product_id_1ñ="47096" product_name="Ìóôòà ïîä ñàìîðåç ïëàñòèê D5 Õ 9,5 BU17PN" product_ed="øò." product_price="2.7" product_quantity="80"/></stroki_zakaza></orderid></orders>