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apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_13_112047.xml
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2026-10-21 23:46:31 +03:00
<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-49114</invoice_no><invoice_date>13-08-2026 11:20:47</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>365</customer_id_1ñ><firstname></firstname><lastname>Ðåçàåâ Àëåêñåé Àëåêñàíäðîâè÷</lastname><email>rezzaev@yandex.ru</email><telephone>9788099179</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>8033.62</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="131"/><stroka product_id_1ñ="46031" product_name="Êðîìêà Äóá Ýëüçà 9107 19*1 GP-Plast ÏÂÕ (100ì), 3 ãð" product_ed="ì" product_price="19.134" product_quantity="109"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="99"/></stroki_zakaza></orderid></orders>