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apps.supersamsev.ru/archive/2026-09/acquiring-out-2026_09_29_115624.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-58872</invoice_no><invoice_date>29-09-2026 11:56:24</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1189</customer_id_1ñ><firstname></firstname><lastname>Àãîïÿí Ïàâåë Âèêòîðîâè÷</lastname><email>kristiansorens@mail.ru</email><telephone>9787675367</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>14487.99</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="316"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="244"/><stroka product_id_1ñ="47263" product_name="ÏÂÕ Ïðîìåòåé" product_ed="ì" product_price="0" product_quantity="270"/></stroki_zakaza></orderid></orders>