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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-01/acquiring-out-2026_01_13_151336.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-01170</invoice_no><invoice_date>13-01-2026 15:13:36</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>1737</customer_id_1ñ><firstname></firstname><lastname>Øïàðòêî Æàííà (Áîðîäóëèí)</lastname><email></email><telephone>9786827224</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10456.27</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="63"/><stroka product_id_1ñ="42660" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-16ìì, êðîìêîé 0,8-2,0ìì" product_ed="ì" product_price="80" product_quantity="88"/><stroka product_id_1ñ="43908" product_name="Ñàòèí 7045SU Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="16.011" product_quantity="97"/></stroki_zakaza></orderid></orders>