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-36887</invoice_no><invoice_date>08-06-2026 17:33:45</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>3709</customer_id_1ñ><firstname></firstname><lastname>Õàíèêà Íèêîëàé Âèòàëüåâè÷</lastname><email>havhunchik@mail.ru</email><telephone>9780440545</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, ÑÒ Þæíîå 19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>8717</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="180"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="135"/><stroka product_id_1ñ="25596" product_name="Âûáîðêà ïàçà ïîä ÄÂÏ øèðèíîé 4ìì (îò 0 äî 20ìì îò êðàÿ)" product_ed="ì" product_price="44" product_quantity="13"/></stroki_zakaza></orderid></orders>
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