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-44491</invoice_no><invoice_date>20-07-2026 17:22:06</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>3746</customer_id_1ñ><firstname></firstname><lastname>Êóðçîâ Äìèòðèé Àíàòîëüåâè÷</lastname><email>kurzov@ya.ru</email><telephone>9782193513</telephone><address><town></town><street>ã.Ñåâàñòîïîëü óë.Õðóñòàëåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4321.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="93"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="54"/></stroki_zakaza></orderid></orders>
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