Files
apps.supersamsev.ru/archive/2026-07/acquiring-out-2026_07_23_171803.xml
T

2 lines
1.1 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-45362</invoice_no><invoice_date>23-07-2026 17:18:03</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7507.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="106"/><stroka product_id_1ñ="41086" product_name="Áîá Ïàéí U1127 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.6" product_quantity="121"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="110"/></stroki_zakaza></orderid></orders>