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\ÅÀ-44106</invoice_no><invoice_date>20-07-2026 09:39:46</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>3048</customer_id_1ñ><firstname></firstname><lastname>Ìàòâèåö Àííà Àëåêñàíäðîâíà</lastname><email>bez_granic_25@mail.ru</email><telephone>9781756575</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>568</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="7"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="45" product_quantity="5"/><stroka product_id_1ñ="01106" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-15 äî D-25" product_ed="øò." product_price="14" product_quantity="12"/><stroka product_id_1ñ="15154" product_name="ÏÂÕ çàêàç÷èêà" product_ed="ì" product_price="0" product_quantity="1"/></stroki_zakaza></orderid></orders>
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