2 lines
1.1 KiB
XML
2 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
|
|||
|
|
<orders><orderid><invoice_no>Ò\Ï-041082</invoice_no><invoice_date>01-07-2026 12:45:26</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>3112</customer_id_1ñ><firstname></firstname><lastname>Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷</lastname><email>sashadreaman@yandex.ru</email><telephone>9790101221</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2316.04</summa_order><stroki_zakaza><stroka product_id_1ñ="27204" product_name="Áåëûé Øàãðåíü 1655 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.6" product_quantity="97"/><stroka product_id_1ñ="32805" product_name="Êðîìêà Ïåðëàìóòð 269 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="13.52" product_quantity="47"/><stroka product_id_1ñ="27201" product_name="Ïåðëàìóòð 269 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="6.741" product_quantity="68"/></stroki_zakaza></orderid></orders>
|