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-21397</invoice_no><invoice_date>04-04-2026 12:57:23</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Êîâàëåâñêèé Ìàêñèì Âèêòîðîâè÷</lastname><email></email><telephone>9780276997</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2736.25</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="3"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="181.5" product_quantity="1.5"/><stroka product_id_1ñ="05742" product_name="Âðåçêà âàðî÷íîé ïîâåðõíîñòè" product_ed="øò." product_price="968" product_quantity="1"/><stroka product_id_1ñ="05741" product_name="Âðåçêà ìîéêè" product_ed="øò." product_price="968" product_quantity="1"/></stroki_zakaza></orderid></orders>
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