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apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_10_111240.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00320</invoice_no><invoice_date>10-01-2026 11:12:40</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Äìèòðèé</firstname><lastname>Ëÿïíåâ</lastname><email></email><telephone>9784550297</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>794.88</summa_order><stroki_zakaza><stroka product_id_1ñ="29240" product_name="Êðîìêà Áåæåâûé 205 19*0,4 GP-Plast ÏÂÕ" product_ed="ì" product_price="6.624" product_quantity="120"/></stroki_zakaza></orderid></orders>