Files
apps.supersamsev.ru/archive/2026-07/acquiring-out-2026_07_15_161043.xml
T

2 lines
1015 B
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\ÀÑ-43503</invoice_no><invoice_date>15-07-2026 16:10:43</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>3294</customer_id_1ñ><firstname></firstname><lastname>Àðóòþíÿí Ïàðóéð Êàðåíîâè÷</lastname><email></email><telephone>9787862192</telephone><address><town></town><street>ã.Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4191.49</summa_order><stroki_zakaza><stroka product_id_1ñ="37378" product_name="GOLA Ïðîôèëü &quot;C&quot; ãîðèçîíòàëüíûé L=4100ìì, áåëûé ãëÿíåö, REHAU" product_ed="øò." product_price="2025.9201" product_quantity="1"/><stroka product_id_1ñ="37380" product_name="GOLA Ïðîôèëü &quot;L&quot; ãîðèçîíòàëüíûé L=4100ìì, áåëûé ãëÿíåö, REHAU" product_ed="øò." product_price="2165.5657" product_quantity="1"/></stroki_zakaza></orderid></orders>