Files
apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_29_173516.xml
T

2 lines
1.0 KiB
XML
Raw Normal View History

2026-10-21 23:46:31 +03:00
<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-40662</invoice_no><invoice_date>29-06-2026 17:35:16</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>1102</customer_id_1ñ><firstname></firstname><lastname>Ãîëóá Àíäðåé Íèêîëàåâè÷</lastname><email>mr.nsk@mail.ru</email><telephone>9785279989</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4601.01</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="64"/><stroka product_id_1ñ="41588" product_name="Êðîìêà Äóá Âîòàí 2167 19*2 (Ï) ÓÄÕ ÏÂÕ" product_ed="ì" product_price="30" product_quantity="21"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="35" product_quantity="33"/></stroki_zakaza></orderid></orders>