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apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_24_163343.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-51257</invoice_no><invoice_date>24-08-2026 16:33:43</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>1813</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà</lastname><email>frau_nataly@mail.ru</email><telephone>9785665651</telephone><address><town></town><street>ïî àäðåñó</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>259.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="0.6"/><stroka product_id_1ñ="46641" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 25-40ìì" product_ed="ì" product_price="80" product_quantity="1"/></stroki_zakaza></orderid></orders>