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apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_11_152514.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-37868</invoice_no><invoice_date>11-06-2026 15:25:14</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>3886</customer_id_1ñ><firstname></firstname><lastname>Íåâãîäåíêî Ñâÿòîñëàâ Îëåãîâè÷</lastname><email>pajero22@gmail.com</email><telephone>9787663687</telephone><address><town></town><street>ã.Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>443.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="1.2"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="154" product_quantity="1.2"/></stroki_zakaza></orderid></orders>