Files
apps.supersamsev.ru/archive/2026-10/acquiring-out-2026_10_14_100320.xml
T

2 lines
1.0 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-62392</invoice_no><invoice_date>14-10-2026 10:03:20</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>3922</customer_id_1ñ><firstname></firstname><lastname>Ðîìàíîâè÷ Àíäðåé Þðüåâè÷</lastname><email></email><telephone>9892482565</telephone><address><town></town><street>ã.Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5989.6</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="5"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="74"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="33" product_quantity="92"/></stroki_zakaza></orderid></orders>