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apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_21_101338.xml
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2026-10-21 23:46:31 +03:00
<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-32464</invoice_no><invoice_date>21-05-2026 10:13:38</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>1102</customer_id_1ñ><firstname></firstname><lastname>Èíòåðíåò-Çàêàç</lastname><email>torrtila@yandex.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9488.99</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="81"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèðí äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="35" product_quantity="77"/><stroka product_id_1ñ="46557" product_name="Êðîìêà Ñèíèé Ïûëüíûé M.204.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="38" product_quantity="85"/></stroki_zakaza></orderid></orders>