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-20822</invoice_no><invoice_date>02-04-2026 11:05:00</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5760.41</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="61"/><stroka product_id_1ñ="22083" product_name="Âûáîðêà ïàçà â äåòàëè (øèðèíà ïàçà îò 4ìì äî 10ìì)" product_ed="ì" product_price="55" product_quantity="70"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/></stroki_zakaza></orderid></orders>
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